Senior Accountant

What you will do:

• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts’ groups.
• Prepare monthly management reports.
• Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
• Responsible for preparing and distributing timely, accurate financial statements and all Analytical reports related and non-related to the financial statements.
• Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses as assigned.
• Ensure reconciliation of inter-company accounts and rectification of reconciling items.
• Ensure that all the financial transactions are properly accounted for in the General Ledger and the correct cost and profit centers.
• Handling intercompany cost allocations.
• Maintaining accurate revenue and cost recognition databases.
• Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
• Monitoring bookings of tax entries, especially VAT accounting.