senior accountant

 Manage and execute standard period-end closing efficiently.
 Perform General Ledger (GL) accounting and reconciliations.
 Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness.
 Assist in the preparation of financial statements in accordance with relevant standards.
 Analyze and reconcile bank statements and general ledger accounts.
 Maintain and update records for fixed assets, including depreciation and capitalization.
 Prepare and file local compliance reports as required by regulatory authorities.
 Generate and submit weekly and monthly financial reports to stakeholders.
 Perform intercompany (IC) reconciliations to ensure alignment across entities.
 Prepare and post monthly and quarterly accruals.
 Collaborate with local finance teams to achieve successful period closures.
 Analyze Trial Balances and generate financial reports for management.
 Conduct quarterly financial statement flux analysis to identify trends and variances.
 Support internal and external audits by providing necessary documentation and explanations.
 Contribute to the budgeting process by providing data and insights. Key Skills:
 Strong knowledge of accounting principles and standards.
 Hands-on experience in General Ledger accounting and reconciliation.
 Proficiency in financial reporting and analysis.
 Excellent understanding of fixed asset management processes.
 Familiarity with compliance reporting and local statutory requirements.
 Ability to work collaboratively with cross-functional teams.
 Strong analytical and problem-solving skills.
 Attention to detail with a commitment to delivering high-quality outputs.
 Experience in process transition.
 Experience in stake holder management.
 Experience with budgeting processes is a plus.

experience

7