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Senior Accountant

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  • 1 months ago
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Job Description

Job Description
Accounts Payable
  • Manage complete and timely processing of payment requests.
  • Review of all payment requests and expense claims. Ensures all payments processed are in accordance to company s latest policy and internal controls guidelines.
  • Maintains appropriate recording and completeness of required documents of vendor contacts
  • Monitors and ensures timely issuance of Purchase Orders to all contractors
  • Review correctness of all accounts payable entries
  • Review/approve travel related proposed credit card transaction such as flight/hotel booking and ensure compliance with latest guidelines
  • Review/approve proposed office tools procurements
  • Review of reimbursements and ensures payments & invoice billings are processed in accordance with latest guidelines
  • Full & Final Settlement Calculation of Offboarding Associates
Intercompany Transactions
  • Reviews correctness of all intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements
  • Monitors timely renewal and execution of intercompany agreements
Bank Reconciliation
  • Review of all bank reconciliation entries and ensures completeness of receipts supporting the bank transactions
  • Ensures on-time reconciliation of bank accounts
Financial Reporting
  • Oversee and ensure on-time completion of month-end financial tasks
  • Ensures accurate cost allocations at period end
  • Financial Reports generation, accounts reconciliation and variance analysis
  • Other Statutory Report preparation as needed


Qualifications
  • Bachelor s degree in accountancy, Finance or a related field
  • Should be an active Chartered Accountant or should hold an active CPA license or equivalent
  • Should have at least 2 years exposure in using Xero
  • Should have at least 3 years exposure in a supervisory or team lead role
  • Should have at least 8 years working experience in major areas of general accounting

More Info

Industry:Other

Job Type:Permanent Job

Skills Required

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Date Posted: 09/10/2024

Job ID: 95720517

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