Senior Accountant

Responsibilities:
• He/ She will be working on balance sheet monthly reconciliation.
• The Senior Accountant will be accountable for Journal Processing, incl Recharge/Reclass/Distribute Cost/Intercompany SIRAFS.
• He/She will be working on MEC (Month End Closing) - Function Cost accruals, incl. open PO (Purchase order) calculation.
• Helping with payroll and Bank account reconciliation.
• He/ She will be managing the Payment receipt, allocations and AP Invoice Processing.
• Rebates provision calculation (if manual) and check (if automated)
• He/ She will be accountable for Cashflow forecast, Fixed Asset management/Intangible Assets (acquisitions, disposals, counting, impairment, reconciliations).
• He/She will be working on monthly compliance reports.