Senior Accountant

▪ Oversee day-to-day accounting activities, including accounts payable, accounts receivable, payroll, and general ledger maintenance ▪ Ensure relevant transactions are posted to the correct General Ledger account and to the proper period ▪ Process payments for various contracts and miscellaneous expenses after verification ▪ Provide support for the internal and external auditors, ensure that schedules and other reports are available as required ▪ Prepare Budgets and track actuals against budget ▪ Ensure Suppliers, Banks and inter-company reconciliations are performed in a timely manner and reconciling items are dealt with appropriately ▪ Coordinate and monitor all company general insurances with proper liaising with Brokers and internal departments involved ▪ Coordinate, validate posting of Payroll Entries across all entities within the Group ▪ Finalize month-end and year-end closing tasks and activities and prepare financial statements ▪ Prepare cash flows and raise request for working capital requirements ▪ Coordinate with Tax Manager for Tax filing (VAT and Corporate Tax ▪ Assist in the preparation of special / ad-hoc reports that may be required by management ▪ Perform other duties as assigned by the Direct Manager