Senior Accountant

Assist with month-end and year-end closing, trial balance, and finalization of financial statements.

Prepare accurate financial reports and statements in line with applicable accounting standards.

Perform GL, inter-company, and other account reconciliations and resolve discrepancies.

Reconcile POS transactions/invoices with GL postings.

Monitor and record royalty charges and shared service allocations.

Review and verify company payments, ensuring proper documentation and accounting treatment.

Manage Fixed Assets, including additions, disposals, depreciation, and reconciliations.

Handle payroll and WPS accounting, including accurate postings and reconciliations.

Oversee AP and AR activities, including invoicing, payments, collections, and reconciliations.

Perform financial and variance analysis and provide insights to management.

Coordinate with external auditors and provide required schedules and supporting documents.

Ensure accounting transactions comply with accounting standards, company policies, and regulatory requirements.

Support management with financial reporting and analysis.

Identify opportunities to improve accounting processes, controls, and reporting accuracy.

Perform other accounting duties as assigned.