Senior Accountant

Supporting the Chief Accountant in delivering the general accounting functions including journal entries, balance sheet reconciliations, bank and accounts receivable/payable processing, fixed assets, and VAT. Driving an accurate and timely month‑end close. Owning incentive computations and inventory costing while ensuring all transactions comply with company policy and IFRS.

Responsibilities

• Assist in month‑end and annual close in the General Ledger.
• Analyze accounting activities and prepare journal entries.
• Reconcile and maintain all assigned balance sheet schedules.
• Prepare and maintain prepaid schedules (e.g., rent, general insurance, medical insurance, service contract costs).
• Analyze and prepare cost accruals.
• Daily bank position and monthly bank reconciliations.
• Identify daily activity in bank accounts.
• Ensure all AR receipts are properly matched with invoices on a daily basis.
• Post...