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2 days ago
Senior Accounting Professional
About the Role:The Senior Analyst, Accounting will report to a senior finance lead and be responsible for managing the accounting aspects of the organization while demonstrating a team spirit, proactive approach, and personal accountability mindset.
Key Responsibilities:
- Review and approval of all payments, collections, and journal vouchers.
- Closing of General Ledger (GL) and finalization of trial balances.
- Preparation of management accounts and monthly closing as per organizational requirements.
- Preparation of annual, half-yearly, and quarterly statutory financial statements.
- Responsible for timely completion of audits and review, including fund audits.
- Funds trial finalization and accounts preparation.
- Preparation of GL account reconciliations as per organizational requirements.
- Year-end closing and forms submission as per organizational requirements.
- Review of weekly/monthly accounts receivable status/report and taking actions for timely recoveries.
- Responsible to ensure compliance with policies and maintenance of proper books and records of the company.
- Preparation of documentation for banks and taxation purposes.
- Chartered Accountant background, training/articles completed with a reputable firm.
- Industry experience of one to two years is preferable.
- Experience using ERP systems.
- Good attention to detail and process improvement orientation.
- Excellent communication and interpersonal skills with the ability to adapt to a fast-paced environment.
- Strong team player with strong proactivity and personal ownership.
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