Senior General Accountant

Job Description

• Assist in processing ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
• Booking, review and reconcile inter-company balances to insure balances are up to date.
• Assist in reviewing of accuracy of input financial information to maintain effective monthly closing process Balance sheet accounts reviews and reconciliations
• Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.
• Responsible to ensure system processes and reporting are completed and reconciled on time Ensuring all balance sheets are clean and tidy with good understanding of the entries in them.
• Help to generate the annual audit plans, by preparing and reviewing the required supporting GLs and documents.
• Maintenance of data related to general ledger unit in order to ensure information availability and accuracy.