Senior Accountant

• Perform month-end account closing activities and reconciliations.• Maintain general ledger accounts and prepare journal entries for accruals and variances.• Generate and distribute account management reports on monthly basis.• Perform accounting analysis for cash accruals, account payables, account receivables, reconciliationsand foreign exchange.• Provide appropriate accounting information to customers when needed.• Assist various departments in accounting issues and queries.• Analyze and perform foreign currency exchanges.• Support in conducting internal and external audits.• Assist in tax preparation and filing activities.• Reconcile general ledger accounts and revenue accounts.??• Maintain and reconcile balance sheet and general ledger accounts.• Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.• Review financial reports to identify and explain variances.• Follow ********ation retention policy to maintain accounting files.• Adhere to standard accounting principles and company procedures.• Perform accounting analysis and reporting to support decision-making purposes.• Perform any duties assigned by direct manager.

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