Senior Financial Accountant

• Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
• Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
• Conduct month-end, quarter-end, and close year-end processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
• Manage monthly Content Provider reporting.
• Maintain fixed asset register and preparation of depreciation journals according to generally accepted accounting standards.
• Maintain all necessary reports, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
• Conduct Vendor/Creditor vetting and creation of local and foreign suppliers on the ERP system.
• Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions.
• Periodically improve and document all accounting control procedures, identifying system issues and making suggestions for improvement.
• Engagement with external auditors to ensure smooth flow of information to the audit process and swift resolution of issues.
• Ensure all the local taxation is calculated, recorded and paid on time.