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Job Description

A Senior Accountant is a mid-level professional who oversees the company’s accounting department. They take ownership for every aspect that goes into producing an organization’s report, from cost-productivity and margins all the way down to expenditures.

Responsibilities
  • Assists in departmental accounting function and coordinate the completion of periodic financial statement and record keeping.
  • Over all functions of accounting activities and formulation / implementation of quality system in accounting department.
  • Maintain records of contracts ( i.e. projects, Utilities, credit facilities & brokers).
  • Advise on accounting problems and assists subordinate employees with work . 
  • Assists in formulation of work measures to maximize efficiency and cost savings. 
  • Ensures that records for internal and external audits are prepared.
  • Assist in preparing various reports and studies.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. 
  • Prepare monthly journal entries for entry into the general ledger system on a monthly.
  • Develop and maintain regular reports via the company’s accounting system.
  • Recommends changes in accounting systems and procedures 
  • Fixed assets record processing and reporting.
  • Prepare monthly account reconciliations. Reconcile payroll, Leave, End of service benefits prior to process payment and transmission.