Sr. Accountant

Job Description

Roles & Responsibilities

Responsible for Monthly closing of Accounts including Processing and posting of journal vouchers, account reconciliation etc.
Monitor and review accounting and related system reports.
Timely preparation and submission of VAT returns.
Controlling and managing of inventory valuation and costing procedures. Ensuring that all Inventory movements are properly accounted.
Managing Physical stock counts at Ware houses on quarterly / annually and reported discrepancies for necessary action.
Manages all aspects of Accounts Receivable, cash receipts, Credit card, banking, and review of supporting documentation including debtor’s reconciliation.
Managed all Accounts Payable activity including verifying invoices, entries, reconciliation of supplier statement and fielding vendor inquiries.
Providing various reports and schedules to Management on Accounts Receivables, Payables, Provisions, Advances, Fixed Asset & WIP Schedule, Prepaid Expenses, Costing Reports and Other ad-hoc reports etc.
Desired Candidate Profile

• Minimum of 5 years experience in accounting roles
• Experience with financial reporting and analysis

• - Proficiency in accounting software such as QuickBooks or SAP
• - Strong analytical and problem-solving skills
• - Excellent communication and interpersonal skills

Seniority Level: Other

• Senior

Job Functions: Finance & Accounting

• Accounting

Industries : Information Technology

• Finance
• Accounting