Senior Accountant

Full-time Other-General

This position is responsible for the management and reporting of financial information, including analyzing data, preparing financial reconciliations, tax returns, and accounting records.

Accounting Operations

• Manage day-to-day banking and cash management activities.
• Reconcile bank accounts, loan accounts, and other general ledger accounts.
• Process month-end and year-end journal entries and closing activities.
• Prepare and record payroll-related journal entries and reconcile payroll accounts (wages, benefits, and statutory deductions).
• Maintain and reconcile the Fixed Assets sub-ledger, track capital projects and update continuity schedules.
• Prepare intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies promptly.

Compliance & Tax

• File monthly sales tax returns and analyze related accounts.
• Assist in the p...