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senior accountant
4 weeks ago
Delivering a full range of tax services in compliance with laws and regulations within timeframe.
Providing innovative tax planning and reviewing complex income tax returns.
Manage tax provision and tax compliance process.
Improve processes by developing or implementing best practices.
Manage and coordinate tax audits and maintain tax balances on general ledger.
Prepare all tax papers on a regular basis and handle all information data requests.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly, and year-end close.
Ensure the timely reporting of all monthly financial information.
Assist the Controller in the daily banking requirements.
Ensure the accurate and timely processing of positive pay transactions.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Support budget and forecasting activities.
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Respond to inquiries from the Directors and other finance personnel regarding financial results, special reporting requests, and the like.
Supervise the general ledger group to ensure all financial reporting deadlines are met.
Provide training to new and existing staff as needed.
Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
Responsible for the preparation of the monthly financial reports.
Prepare monthly forecasting and budgeting for Sales, Receivables, Payables, and Cash Flow.
Verify daily and monthly data entries and their reconciliations for the general ledger.
Track performance against budget and forecasts and explain variances.
Responsible for managing the stock-related reports and verifying stocks monthly.
Oversee month-end close process and compliance with close schedule.
Prepare, review, and approve general ledger journal entries.
Reconcile Accounts Receivable and Bank Statements on a monthly basis.
Design and implement new forms, formats, and systems in terms of managing expenses.
Manage the general ledger system.
Maintain practice management system and design enhancements for improving its performance.
Assist in gathering data and preparing schedules.
Coordinate and lead special projects.
Job Specification- Proven work experience as a tax manager, excellent knowledge of tax accounting, tax compliance, and all types of tax returns.
- Minimum Bachelor's degree in Accounting, Finance, or Business Administration.
- MBA, ACCA, CA preferred.
- 5+ years of Accounting experience.
- Strong written and verbal skills.
- Good prioritization, planning, coordination, and time management skills.
- Advanced Microsoft Excel skills.
- Experience with GL, month-end close, and account reconciliations.
- Trading Business (Import, Distribution, Retail, Home Appliances) experience preferred.