Senior Accountant – Job Description
We are looking for an experienced and detail-oriented Senior Accountant to manage accounting operations, financial reporting, reconciliations, and compliance activities. The role involves maintaining accurate financial records, supporting month-end and year-end closing, and providing financial information to management for decision-making.
Key Responsibilities
- Manage day-to-day accounting and financial transactions.
- Maintain accurate and up-to-date general ledger accounts.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Perform bank, supplier, customer, and general ledger reconciliations.
- Handle accounts payable and accounts receivable activities.
- Review invoices, payments, receipts, and supporting financial documents.
- Monitor cash flow and assist with cash and bank management.
- Prepare journal entries, accruals, provisions, and adjustments.
- Support month-end and year-end closing procedures.
- Monitor outstanding receivables and payables and follow up on overdue balances.
- Assist with budgeting, forecasting, and financial analysis.
- Ensure proper accounting treatment and compliance with company policies.
- Assist with tax, audit, and statutory compliance requirements.
- Coordinate with external auditors and provide required financial information.
- Identify accounting discrepancies and resolve issues promptly.
- Maintain proper documentation and financial records.
- Prepare management reports and provide financial insights when required.
- Supervise and guide junior accounting staff where applicable.
- Ensure confidentiality and security of financial information.
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- Professional accounting qualification such as CA, ACCA, CMA, CPA, or equivalent is an advantage.
- 3–7 years of relevant accounting experience, preferably in a senior accounting role.
- Strong knowledge of accounting principles and financial reporting.
- Good knowledge of MS Excel and accounting/ERP software.
- Experience in reconciliations, financial reporting, and month-end closing.
- Knowledge of applicable tax and statutory requirements.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
