Sr. Accountant

You will also be responsible for ensuring integrity and timeliness in the preparation of accounting transactions, reconciliations, audit support, and financial statements.

• Uphold the preciseness and completeness of the general ledger, including the sub-ledger account reconciliations.
• Develop statutory reporting packages for management, ensuring all deadlines align with the closing dates set by management.
• Compile and analyze financial data to craft and record monthly and quarterly closing journal entries.
• Assemble and analyze financial information and trends to prepare the consolidation and elimination process for financial statements, monthly, quarterly, and annual reports.
• Prepare comprehensive documentation for accounting transactions/entries and respond promptly to audit requests.
• Continually identify potential enhancements in reporting, recommending systems/tools to optimize efficiency and improve the accuracy of the closing process.
• Prepare and analyze assigned balance sheet reconciliations, reporting discrepancies to management, and proposing solutions for resolving variances.
• Assure compliance with all policies, procedures, and internal controls to be compliant with Sarbanes-Oxley.
• Assist the Corporate Controller in maintaining internal control documentation and organizing evidence for audits. • The candidate must have a minimum of 5 years of relevant experience as an Accountant.
• Proficiency in account reconciliation is a must.
• The potential candidate should be adept at balance sheet reconciliation.
• Experience in handling bank reconciliations is required.
• Familiarity with the general ledger and its management is essential.
• The candidate should be able to make precise journal entries.
• Proficiency in Microsoft Excel is expected.
• The candidate should be efficient in handling month-end close tasks.
• Experience in using SAP is required.
• Knowledge of SAP ERP is a must.