Senior Accountant

Senior Accountant

JOB SUMMARY
The position of Senior Accountant is primarily assigned in preparing analysis general ledger reports for management and statutory compliance. It ensures accuracy and timeliness of financial reporting summaries and schedule and assist the Financial Control Manager in the preparation of financial statements, tax returns and other related general accounting transactions.
DUTIES AND RESPONSIBILITIES
The Senior Accountant will perform all the following Job Description.
Prepare monthly, quarterly, and annual tax returns including current and deferred income taxes
Work with external auditors and tax advisors to provide necessary schedules and documentation
Bank reconciliation and preparation of necessary journal entries.
Maintains lapsing schedule for fixed assets, ROUs and lease liabilities and prepares appropriate journal entries.
Analysis of general ledger accounts and make necessary reconciliations and adjustments as necessary
Review and maintains the schedule of accruals and prepayments
Prepares P&L analysis (current month vs last month and vs budget) including supporting schedules.
Assist Financial Control Manager in the preparation of Financial Statements and management reports including budgets and forecasts
Other accounting tasks that maybe assigned
Post daily collection from customer in system
Work Arrangement:
4 days on-site
1 day work-from-home