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Senior Accounting Lead
2 weeks ago
Are you a skilled accounting professional looking for a challenging role that requires strong leadership skills and technical expertise? We are seeking an accomplished Senior Accounting Lead to oversee the daily operations of our accounting department.
About the RoleThis senior leadership position is responsible for managing and overseeing the month and end-year processes, including accounts payable/receivable, cash receipts, general ledger, payroll, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, bank account statement reconciliations, fixed asset activity, and debt activity.
Main Responsibilities- Prepare and manage the Company's Financial Statement, periodic updates to the Trial Balance, Statement of comprehensive income, and Profit and Loss Statement (monthly/annually).
- Manage all pre-payments, accruals, and arrears schedule, check and post month-end journal vouchers, and finalize accounts to the statement of financial position.
- Report and oversee the filing of monthly/annually Sales/Income Tax returns and verification of company's related receipts payment vouchers.
- Monitor and analyze accounting data, produce financial reports or statements, establish and enforce proper accounting methods, policies, and principles, coordinate and complete annual audits, provide recommendations, improve systems and procedures, initiate corrective actions, assign projects, direct staff, and ensure compliance and accuracy.
- Proven working experience as an Accounting Manager with 3-5 years' experience required; 3 years in Retail sector preferably.
- Advanced computer skills on MS Office, ORACLE-EBS (R-12), ability to handle large amounts of accounting data, proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, high attention to detail and accuracy, and ability to direct and supervise accounting team.