Senior Accountant

Role Objective: The Senior Accountant shall be responsible to prepare, examine, analyze record & maintain assigned customers' information and other financial reports to assess accuracy, completeness in accordance with accounting standards/policies on timely manner in order to assist the S&M department in meeting its targets and objectives.



Key Accountabilities

• Update and maintain revenue tracking and related working details

• Prepare monthly accounts

• Daily review, record and clearance or reversal of customer receipts based on related bank statements

• Timely information to relevant stakeholders regarding clearance status of customer payments

• Co-ordinate with all stakeholders and provide customer clearance and SOAs as and when requested

• Participate in monthly, quarterly, and yearly books close activities and prepare the periodic revenue statements and related analysis reports

• Responsible for accurate and timely input of journal entries, account reconciliations, revenue ledger related financial activities and assign entries to proper accounts for month

• First line of support for user queries regarding customer statement of accounts and additional details for transactions

• Manage all periodic and ad hoc analysis and reporting requirements for internal and external users

• Support during quarterly reviews and periodic internal and external audits

• Assist in developing revenue projections during forecast and budget cycle

• Identify and recommend areas for system and process improvements

• Prepare ad-hoc reporting as requested

• May require additional hours at work during financial closing, audit and budgeting periods

• Other assignments from line manager and the Management

• This Job Description may be modified in accordance with the requirement of the Company structure/operation