The Senior Accountant shall be responsible for maintaining the financial accounts in accordance with applicable accounting standards.
Key responsibilities:
- Perform monthly accounts closing, ensure adherence to accounting requirements
- Handles AR, AP, GL functions for multiple entities
- Perform monthly bank reconciliation, financial analysis and reconciliation
- Prepare intercompany billings, and monthly intercompany reconciliation
- Support coordination to ensure payments are appropriately and timely processed
- Prepare monthly financial statements, account analysis and Group reporting
- Prepare management reports and variance analysis for report to the FP&A team
- Assist with financial year-end statutory accounting and audit requirements
- Support in the preparation of GST & corporation tax returns, and tax compliance requirements
- Prepare AR Aging report, payment forecast and support cash management
- Supervise junior Accountants on financial reporting of the companies
- Ensure compliance with internal controls and support coordination of yearly accounting procedures
- Support implementation of Group policies, and ensure compliance to Financial Reporting Standards
- Contribute and/or drive streamlining of processes to improve efficiency and quality of data/reports
- Ensure proper document filings and undertake other ad-hoc assignments as assigned
