This position will be responsible for managing regular accounting/controllership activities. He/she is responsible for ensuring all entries, reconciliations and other activities conducted within his/her team are in compliance with JGAAP, applicable Company policies.
Responsibilities -Manage month end close and preparation of financial statements -Ensure proper and timely entering and recording of financial transactions in the general ledger in Company policies and JGAAP -Develop and enforce proper accounting processes and procedures for practice within the finance team and company -Ensure accuracy of the company’s accounts by developing and maintaining reconciliation schedules, month end closing binder, finance metrics and researching variances -Supporting internal/external audits, including ensuring timely and thorough responses to audit requests, acting as a liaison between the department and the audit teams and ensuring any deficiencies noted are corrected in a timely manner.
The Senior Accountant will support team with regular accounting operations such as AP/AR, GL, FA, period closing and reporting.
Responsibilities -Perform GL entries including provisions, capitalizations and deferred and ensure all journal completed at period closing -Register and monitor Account payable, receivable and fixed assets -Liaise with other departments suc -Prepare for bank remittance and daily bank reconciliation -Prepare documentation for internal/external audits -Prepare ad hoc reports and project requested by Management