Senior Accountant

Senior Accountant – Accounts Payable & Receivable

Job Summary :

We are seeking a detail-oriented and experienced Senior Accountant to manage Account functions, with a specific focus on transactions involving related parties and affiliate companies . The ideal candidate will ensure accurate and timely processing of intercompany transactions, reconciliations, and reporting in accordance with accounting standards and internal controls.

Key Responsibilities :

• Process and record government payments.
• Review supporting documents for accuracy and ensure proper approvals are obtained.
• Coordinate with procurement and operations to resolve discrepancies.
• Issue invoices to affiliate companies and ensure timely collection of dues.
• Monitor and follow up on outstanding receivables.
• Handle receipt allocations and ensure accurate application against invoices.
• Maintain strong communication with related entities to resolve disputes.
• Reconcile intercompany balances on a monthly / quarterly basis.
• Reconcile accrual balances and resolve supplier discrepancies.
• Prepare intercompany confirmations and ensure matching balances.
• Assist in preparing supporting schedules for audit and compliance requirements.
• Ensure transactions comply with internal policies and transfer pricing rules.

Qualifications :

Seniority level

Employment type

Job function

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