Senior Accountant

Job description

What you will do

• Financial Reporting and Analysis:Prepare monthly, quarterly, and annual financial statements in compliance with GAAP (Generally Accepted Accounting Principles).
• Perform variance analysis and explain discrepancies between actual and budgeted results.
• Assist in the preparation of financial reports for management and external stakeholders.
• General Ledger Management:Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Perform journal entries, accruals, and month-end close activities.
• Accounts Payable & Receivable:Oversee accounts payable and accounts receivable processes, ensuring timely processing and accuracy.
• Reconcile vendor accounts and resolve any discrepancies or issues.
• Month-End and Year-End Close:Ensure all transactions are accurately recorded and reconciled by the end of each month.
• Coordinate with other departments to ensure timely closing of the financial period.
• Prepare schedules and documentation for auditors during year-end audit procedures.
• Internal Controls & Compliance:Monitor and ensure compliance with internal controls and accounting policies.
• Assist with the development and implementation of accounting procedures to enhance operational efficiency.
• Support audit processes and resolve audit queries.
• Tax Compliance & Reporting:Prepare and file periodic tax returns (sales tax, VAT, etc.) and ensure compliance with local tax regulations.
• Assist in the preparation of tax provision calculations.
• Cash Management:Oversee cash flow management and assist in forecasting cash requirements.
• Monitor bank accounts and reconcile cash balances.
• Team Support and Collaboration:Mentor and provide guidance to junior accountants and accounting staff.
• Collaborate with cross-functional teams (e.g., HR, Operations) to ensure accurate financial reporting.

Job details

How to apply

Apply through this page and a consultant will come back to you within one working day. You can also send your CV directly and we will match you against this and other live mandates. Alliance never charges candidates a fee.