Senior Accountant

• Analyze the financial information and preparation of MIS report on a monthly basis
• Assisting management in the decision-making process by preparing budgets and financial forecasts
• Inter-company reconciliations
• Preparation of Financial Statements and consolidation
• Strong knowledge for IFRS and procedures in system.
• Support month-end and year-end close processes.
• Review bank recon and prepare balance sheet schedules on a monthly basis
• Analyze financial information and summarize financial status.
• Provide technical support and guidance to branch accountants.
• Supervise and ensure the efficient working of all financial transactions in the organization.
• Develop and formulate all reports and deliver presentation projects for repeated usage.
• Prepare reports required by different departments.
• Liaise with auditors and preparation of required reports
• Provide input into department’s goal setting process
• Review and recommend modifications to accounting systems and procedures
• Guides accounting clerical staff by coordinating activities and answering questions
• Assist in all the audit preparation and getting the audit done.
• All the entry posting relating to Assets, Petty Cash and others
• Preparation of Ad hoc reports
  

About The Requirements

• at least 4 years of experience in General Ledger
• knowledge in SAP and Microsoft Excel