Senior General Accountant

Responsibilities :

• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Maintaining the chart of accounts and prepare monthly management reports.
• Ensure audit and assist with financial audits, prepare audit schedules, and interface with auditors.
• Preparing and distributing accurate financial statements and all analytical reports related and non-related to the financial statements.
• Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses as assigned.
• Ensure reconciliation of inter-company accounts and rectification of reconciling items.
• Handling intercompany cost allocations.
• Maintaining accurate revenue and cost recognition databases.
• Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
• Monitoring bookings of tax entries, especially VAT accounting.

Qualifications :

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