Sr. Accountant
About This Role
Perform all accounting functions required to maintain the general ledger in compliance with IFRS standards and company policies and procedures.
Handle Accounts Payable and Accounts Receivable, including:
Daily invoice/bill processing
Journal entries
Weekly payment runs
Monthly accruals
Special accounting projects for multiple portfolio companies
Reviewing reports and follow up with customers on overdue balances.
Coordinate month‑end and year‑end closing activities to ensure timely and accurate reporting.
Research, register, and ensure compliance with state and local tax requirements.
Analyze financial data, prepare monthly trend reports, and balance sheet reconciliations to ensure financial statement accuracy.
Oversee fixed asset accounting, including tracking and monthly depreciation.
Assist external auditors by providing required documentation and support for the annual audit.
Utilize SAP for financial data entry, processing, and reporting.
Attractive Salary & Company benefits as per the law.
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