Senior General Accountant

Job Summary

Key Responsibilities

• Maintain and reconcile general ledger accounts.
• Prepare and post journal entries, accruals, and adjustments.
• Perform monthly, quarterly, and annual closing activities.
• Ensure the accuracy and completeness of financial records and transactions.
• Prepare financial statements and supporting schedules in accordance with applicable accounting standards.
• Analyze financial data and identify discrepancies for timely resolution.
• Review accounts payable and accounts receivable transactions.
• Monitor outstanding balances and support collection activities when required.
• Ensure proper documentation and approval of payments.
• Perform monthly bank reconciliations.
• Reconcile balance sheet accounts and investigate variances.
• Maintain accurate cash flow records and support cash management activities.
• Ensure compliance with company policies and accounting regulations.
• Assist with VAT, tax filings, and statutory reporting requirements.
• Prepare audit schedules and support internal and external audit processes.
• Coordinate with auditors and regulatory authorities when necessary.
• Utilize ERP systems for accounting transactions and reporting.
• Identify opportunities to improve accounting processes and internal controls.
• Participate in ERP implementation, enhancement, or migration projects when required.
• Prepare management reports and financial analyses.
• Support budgeting and forecasting activities.
• Provide financial information and recommendations to management for decision-making.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CPA, ACCA, CMA, CA, or equivalent are preferred.
• Minimum 5–8 years of experience in accounting or finance.
• Strong knowledge of General Ledger, Financial Reporting, AP, AR, and Bank Reconciliation.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, NetSuite, Odoo, or similar.
• Proficiency in Microsoft Excel and financial reporting tools.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.
• Experience in multinational companies or fast-growing organizations.
• Experience supporting audits and tax compliance.
• Knowledge of IFRS or US GAAP.
• Experience with ERP implementation or system migration projects.
• Ability to communicate effectively with cross-functional teams and stakeholders.