Senior Accountant
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Key skills for this role
About the Role
Prepare and analyze financial statements, ensure compliance with regulations, manage accounts payable and receivable, and mentor junior staff.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Prepare, review, and analyze monthly, quarterly, and annual financial statements.
- Ensure compliance with IFRS/GAAP and organizational accounting policies.
- Manage month-end and year-end closing activities.
- Coordinate with internal and external auditors during audits.
- Ensure compliance with statutory and regulatory requirements including taxation and labor-related regulations.
General Ledger & Accounting Operations
- Maintain and reconcile the general ledger.
- Ensure accurate posting of journal entries, accruals, and adjustments.
- Reconcile bank statements, intercompany balances, and balance sheet accounts.
- Review accounting entries prepared by junior staff.
Budgeting, Forecasting & Financial Analysis
- Assist in preparation of annual budgets and financial forecasts.
- Monitor actual vs. budget performance and provide variance analysis.
- Support financial modeling and business analysis activities.
Accounts Payable & Receivable Management
- Oversee accounts payable and receivable processes.
- Monitor overdue receivables and coordinate collection activities.
- Ensure vendor and customer account reconciliations are completed accurately.
Process Improvement & Systems
- Identify opportunities to improve accounting processes and reporting efficiency.
- Participate in ERP implementation and system enhancement projects.
- Maintain accounting policies and procedural documentation.
Team Leadership & Support
- Mentor and guide junior accounting staff.
- Review team deliverables to ensure accuracy and compliance.
- Promote accounting best practices and continuous learning within the team.
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