Senior Accountant

Description:

Key Deliverables

The duties and responsibilities of this position include:

· Maintain accurate accounting records and ensure all financial transactions are properly recorded in the system.

· Prepare and process payment vouchers, receipt vouchers, and journal entries.

· Perform bank reconciliations and ensure timely resolution of differences.

· Assist in preparation of monthly, quarterly, and annual financial statements in accordance with IFRS.

· Monitor and control budget utilization and report variances.

· Ensure compliance with tax laws (Income Tax, Sales Tax) and assist in tax filings.

· Maintain accounts payable and receivable records and follow up on outstanding balances.

· Verify supporting documents for expenses and ensure compliance with internal controls and approval matrix.

· Assist in audit processes by providing required schedules, documents, and explanations.

· Maintain proper documentation and filing of financial records for audit and regulatory purposes.

· Support treasury functions including cash management and fund transfers.

· Coordinate with internal departments for financial data and reconciliations.

· Ensure compliance with company policies, procedures, and regulatory requirements.

· Perform any other tasks assigned by the Senior Management.

Educational qualification:

· MBA Qualified

· Good communication and reporting skills.

· Time management and Team player.