Senior Accountant

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger (GL) accounting and journal entries.
• Perform bank, balance-sheet, intercompany, and account reconciliations.
• Handle month-end and year-end closing activities.
• Review accounts payable (AP) and accounts receivable (AR).
• Prepare accruals, provisions, prepayments, and fixed-asset schedules.
• Assist with budgeting, forecasting, and variance analysis.
• Coordinate with internal and external auditors.
• Ensure compliance with applicable accounting standards, tax requirements, and company policies.
• Analyze financial data and explain significant variances to management.
• Review the work of junior accountants and provide guidance.
• Identify opportunities to improve accounting processes and internal controls.