
senior accountant
2 days ago
(1) Financial Accounting & Reporting
- Prepare, review, and ensure accuracy of financial statements and reports.
- Evaluate financial trends and variances, providing insights to support decision-making.
- Assist the Assistant Manager with the preparation of executive-level reports.
(2) Month-End & Year-End Closing
- Record adjusting entries, accruals, and other closing transactions.
- Perform reconciliations of complex accounts, including Accounts Receivable and Accounts Payable.
- Support the preparation of documentation required for monthly and annual closings.
(3) Team Supervision & Development
- Provide guidance and mentorship to junior accountants.
- Help train team members on accounting standards, processes, and organizational policies.
- Participate in initiatives that enhance team knowledge and improve workflow.
(4) Internal Controls & Process Improvement
- Contribute to the maintenance and enhancement of internal control procedures to protect company assets.
- Ensure compliance with applicable accounting principles and internal policies.
- Recommend and implement process improvements to optimize efficiency and accuracy.
- Assist in strengthening internal controls to support reliable record-keeping and reporting.
(5) Policy Development
- Assist in revising and maintaining Standard Operating Procedures (SOPs).
- Monitor daily activities to ensure compliance with established policies.
- Provide recommendations on policy updates and effectiveness.
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