Senior Accountant
Senior Accountant
Posted on :
18-03-2025
Employer Active
1 Vacancy
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Job Description
Ideal candidate for the Senior Accountant position:
To be a success in this Finance process role you will have a good understanding of all Finance processes (e.g. AP AR & GL). You will possess the analytical skills required to integrate processes policies systems and other finance functions. This role involves managing a team of Finance Process Analysts as well as supporting other Senior Finance professionals to provide expertise for the analysis documentation development and redesign of the absent processes.
Key Responsibilities:
- Monitoring service levels & ensuring adherence.
- Ensuring internal control & periodical review seamless process flow for AP AR GL and reporting
- Working closely with BU finance & operation for proper cost allocation variance analysis automation initiatives with proper control
- Ensuring timely preparation statutory reporting
- Putting controls implementing systems / procedures for timely preparation & maintenance of books of accounts in compliance with accounting standards.
- Ensuring successful completion of SOX internal and statutory audits
- Responsible for MIS internal and regulatory compliance along with reconciliations and notes to the accounts
- Vendor payment reconciliation of Vendors GLs and others
- Ability to manage and support efforts within a large international team of Managers and other Senior Finance Experts
- Excellent skills of all Finance processes and functions
- Experience managing a large scale complex change or Finance transformation projects
- Strong knowledge of analyzing various internal and external Finance database
- Shared Services and Outsourcing experience
- Taking part in Budget and forecast along with effective utilization and proper control
- Organize and execute multiple financial administrative workflows (including across international offices) as in charge person for each entity;
- Responsible for preparing necessary journal entries for accounts payables invoices payroll and expense forms;
- Responsible for processing bank statements credit cards and petty cash;
- Responsible for processing and reconciliation of fixed assets and depreciation;
- Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained;
- Carry out general ledger quality control;
- Assist in monthly balance sheet reviews which are internally performed on groups locations;
- Support the development of policies controls and business processes;
- Offer support in assisting external auditors during interim and final audit;
- Providing proactive crossfunctional support between finance HR administrative and operations staff;
- Manage the statutory process for legal entities supporting draft preparation of annual closing identification and reporting of adjustments required;
- Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements;
Qualifications :
- Prior experience in service/ BPO industry will be preferable
- Experience in Finance process development and harmonization
- Process mapping skills (e.g. using Visio)
- Experience working in a fast paced dynamic project environment
- Experience in managing projects across multiple business lines
- Experience in process improvement
- The candidate should have 56 Years of Work Experience in F&A & Audit.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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