Senior Accountant

Key Responsibilities:

• Maintain book of accounts of customers & suppliers. Reconciliation of ledger accounts.
• Participating closely with the team for monthly financial closure. Adjusting & closing entries.
• Managing cash flow and interaction with connected parties. Maintain stakeholder management
• Prepare daily manufacturing cost reports for each item. Analyze cost & variance.
• Develop and maintain Crystal Reports and/or Excel workbooks and reporting templates to improve reporting and analysis.
• Prepare journal entries, assist in financial statement preparation and analysis, and assist in providing schedules and commentary for Management Reporting.
• Budgeting & Forecasting – Assist in the preparation of the annual budget, with a focus on Sales, Cost of Sales, gross margin, and stock.
• Prepare assigned year-end audit schedules; research and resolve auditor questions.
• Other projects and tasks as needed.

Experience & Qualifications.

• 5+ years experience as a senior accountant preferably in a manufacturing company with costing backgrounds.
• Bachelor’s degree in finance or related discipline. Professional qualifications will be given preference.
• High proficiency in Excel.
• Ability to liaise with all levels of management and finance professionals.
• Experience in advanced ERP accounting software