✨ AI Summary
The Senior Accountant will be responsible for preparing and recording general accounting entries, ensuring the accuracy of financial documents and reports such as bank reconciliations and journal vouchers. This role involves reviewing and approving entries before posting to the General Ledger, coordinating with auditors, analyzing project costs, and managing cash to achieve non-operating corporate revenue. The position also supports month-end and year-end close processes, including revenue recognition, accruals, and adjusting entries, culminating in finalizing monthly accounts and reporting to management.
Requirements
Professional MS Excel, outlook user (is a must)Organized, and details oriented.Ability to work under pressure.Team player.Multi-tasking skillsSelf-motivatedExperience in training firms preferredPrevious experience in Auditing and TaxAwareness of taxes procedures and requirementsPrevious experience with banksAccuracy and attention to detailAptitude for numbers and quantitative skillsExcellent organizational and time management skillsMinimum 3 years of experience
Description
Responsible for the preparation of general accounts entries and record them on the computer systemEnsuring that all necessary documents are requested, collected, and compiled.Review all the accounting documents / reports to ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records.Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents.Review the accuracy and completion of calculated due receivable and payable balances.Analyze the direct-indirect costs related to each project and communicates it to the high management in the company.Responsible for cash management activities to achieve the non-operating corporate revenue of the companySupport month-end and year-end close processEnd of month Revenue recognition / Accruals / Adjusting entriesEnd of month closing and analysisFinalize Monthly accounts & report to management