Senior Accountant

Job Description

Job Title

Senior Accountant

Job Scope

The Senior Accountant is responsible for owning and coordinating the month end process and all general accounting activities including account reconciliations, financial analysis and management reporting while performing accurate data entry. S/He shall recommend and improve processes and practices aiming at cost reduction and system optimization.

Main Duties and Responsibilities

Perform closing activities on a monthly, quarterly and yearly basis

Ensure proper booking and reconciliation of prepaid and accrued expenses

Manage accounts payables and receivables in coordination with respective stakeholders

Assist in the preparation and maintenance of periodic financial statements in accordance with IFRS

Prepare special reports requested by management/direct manager

Support auditing activities and assist in the preparation of various schedules related to periodic audits

Verify, allocate, post and reconcile transactions in accordance with accounting policies and procedures

Prepare the monthly payroll and employee final settlements

Assist in the preparation of the annual budget and periodic forecasts in coordination with internal stakeholders

Conduct periodic financial analysis and critical reviews and report to concerned supporting management decision

Monitor inventory levels and assist in the management of stock depreciation

Record all transactions with compliance to VAT and maintain related records accordingly

Manage all bank correspondences and reconciliations accordingly

Identify opportunities for continuous improvement of accounting operations, policies and procedures while ensuring internal controls are in place

Ensure the existing IT platform is optimally utilized and participate in the implementation of new systems/processes

Position Requirements

Education

Bachelor’s degree in Business Administration, Accounting or any other related field

Experience

At least 3-5 years in a similar role