Senior Accountant
Job Description
Core Responsibilities
- Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues
- Process journal entries and gather supporting documentation for all entities.
- Analyze and reconcile accounts related to all assigned entities on a monthly basis.
- Analyze account activity to identify corrections and reclassify based on the nature of the account.
- Assist in the preparation of monthly management reports, income statements, balance sheets, and cash flow forecast reports.
- Assist in the preparation of the annual budget
- Preparation of accounts for yearly audit and assist auditors
- Analyze and report on financial status including income statement variances, communicating financial results to management.
- Complete project accounting, KPI & lead reporting.
- Have a strong understanding of VAT rules and the application of those rules to transactions
- Ability to do checks on monthly VAT reports and prepare information related to VAT returns
- Work with Finance Managers for month/year-end reporting and closing activities
Skills
Essential characteristics:
- Finance degree CA/ ACCA or equivalent for 4-8 years of accounting experience with hands-on experience.
- Strong command over Microsoft Excel and ERP systems.
- Perfect written and spoken English.
- Excellent technical and systems skills.
