Senior Accountant - GL

YOUR RESPONSIBILITIES WILL INCLUDE
- General Ledger & Reporting: Responsible for financial reporting, maintenance, and reconciliation of the General Ledger and subsidiary ledgers. Perform month-end and year-end closing procedures: Conducting variance analysis, performing period-close activities, and generating related reports. This also involves ensuring timely and smooth monthly account closings and identifying unusual transactions or account movements.
- Financial Statements: Prepare monthly and annual consolidated statements; analyze financial records and reports to provide recommendations regarding expenditures, assets, and reserves.
Internal Controls: Maintain and document internal accounting control procedures to ensure data integrity and safeguard company assets.
- Auditing: Support the preparation of working papers for internal and external audits, overseeing financial audits and the preparation of audit reports
- Process Improvement: Recommend accounting methods and procedures to improve efficiency and accuracy.
- Cross-functional Collaboration: Coordinate with other departments and regional offices to resolve accounting issues.
- Support the preparation of the yearly budget. Perform financial analysis of actual results against budget/forecast
- Handle periodic admin reports to local authorities such as investment and statistics reports
- Handle ad hoc assignments and projects as and when required