Senior Accountant

Full-time Finance

Key Responsibilities

Financial Accounting – General Ledger

• Maintain and reconcile the General Ledger to ensure accuracy and completeness.
• Review and post journal entries in accordance with accounting standards and company policies.
• Ensure all financial transactions are properly recorded and supported by adequate documentation.
• Monitor and maintain the chart of accounts.
• Perform account reconciliations and investigate discrepancies.
• Review trial balances and resolve accounting issues before financial close.

Financial Closing

• Lead the monthly, quarterly, and annual financial closing process.
• Ensure all accruals, prepayments, provisions, and adjustments are accurately recorded.
• Prepare closing schedules and supporting working papers.
• Coordinate with all departments to ensure timely submission of financial information.
• Ensure financial statements are com...