Senior Accountant AR
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Job Description
Responsibilities:
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centers.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Ensure all month-end entries are passed in the system like pre-payment, accruals etc.
• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Maintaining the Chart of Accounts; ensure adequate and proper classification among accounts’ groups.
• Analyse the Trial Balance and prepare schedules for major groups/accounts.
Employment Type
Full Time
