Job Description

Hiring Senior Accountant: CERTIFIED PUBLIC ACCOUNTANT

Responsibilities:

?Oversee financial department employees, including financial assistants and accountants

?Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary

?Provide monthly and yearly financial reports according to management requirements.

? Monitor the day-to-day financial operations within the company, such as invoicing, and payroll,other transactions

?Track the company's financial status and performance to identify areas for potential improvement

?Seek out methods for minimising financial risk to the company

?Research and analyse financial reports and market trends

?Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making

?Review financial data and prepare monthly and annual reports

?Present financial reports to board members, stakeholders, executives, and clients in formal meetings

?Stay up to date with technological advances and accounting software to be used for financial purposes

?Establish and maintain financial policies and procedures for the company

?Understand and adhere to financial regulations and legislation.

?Responsible for monthly and Year1y Closing of books of accounts

?Prepare weekly/monthly Bank Reconciliation

?Prepare monthly financialreports (Income Statement/Ad-hoc reports) and provide variance

?Produce error-free accounting reports and present results.

?Responsible for month end adjustments, including project progress billing I unearned revenue assessments, inventory valuations, provisions, etc.

?Participate in analyzing financial information and provide insights to the Management Team

?Participate in budgeting and forecasting processes

?Prepare financial statements, budgets and forecasts according to schedules. Take ownership of entering and managing the budget I periodic forecasts in the accounting system.

?Carry out month-end and year-end close process, including the preparation of the monthly report.

?Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.

?Support Management in improving financial procedures and implementing new controls or initiatives.

?Proactively identify areas for business improvement or insights. Carry out analysis and make recommendations on potential improvements.

?Prepare and submit weekly/monthly and ad-hoc reports within prescribed timeframes, including carrying out additional analysis, charting and/or modification of reports produced by the accounting system into more comprehensive management reports.

?Where needed and for areas not covered by other team members: Carry out all core accounting tasks such as

?Verifying, posting and reconciling accounts payable and receivable

?Issuing Invoices/Delivery notes and other documents as per company policies & procedures.

?Reviewing & encoding expenses, petty cash entries, payroll records, etc as required Posting of accounting transactions in the ORACLE&QUICKBOOKS accurately and ZOHO Software is must.

?Complete tax report as per group requirement on a monthly basis

?Manage the submission of Tax return & Responsible for the coordination with Audit firm.

Job Types: Full-time, Permanent

License/Certification:

* CPA (Preferred)