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Senior Accountant

Job brief

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.

Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. The ideal candidate should have combines analytical skills with a thorough knowledge of accounting principles to analyze financial Transactions, reports and forecasts, also has an experience collaborating and/or managing a team of assistant-Accountants.

Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Main Responsibilities

• Verify, allocate, post and reconcile accounts payable and receivable.
• Analyze financial information and summarize financial data and status.
• Ensure submitting client invoices on time by arrangement & following with invoice controller and operation/Sales dept.
• Tracking collecting company- dues from clients by coordinating with sales team.
• Bank Reconciliation Process.
• Reviewing and handling the intercompany Transactions.
• Manage assistants/Junior-accountants.
• Participate in preparing budget & forecasts.
• Prepare trail balance, PL and other financial reports.

• Ensuring accuracy and effectiveness in all of our accounting tasks.

• Dealing with external audits.
• Assist the Chief Accounts/Financial Manager to close month/year-end.
• Develop and document work processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP principles & IFRS.
• Liaise with Chief Accounts/Financial Manager to improve financial procedures.

Requirements and skills

• Proven experience as a Accounting Supervisor.
• Thorough knowledge of basic accounting procedures.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP), IFRS is Preferred.
• Familiarity with financial accounting statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Hands-on experience with accounting software packages, Oracle Accounting System is Preferred.
• Advanced MS Excel skills including V lookups and pivot-tables.
• Accuracy and attention to details.
• Aptitude for numbers and quantitative skills.
• Discipline in attendance during working hours.
• Commitment in accomplish the tasks and duties on time.
• BS degree in Accounting, Finance or relevant.

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