Job Description

Looking for a Senior Accountant

Duties and Responsibilities

 Consolidate statutory accounts for year end
 Develop effective working relationships with Divisional and/or Group Management
 Prepare Financial reports on cash flow statements, rolling forecasts, income and expenditure report, balance sheet and sales commissions reports.
 Complete ad hoc special projects as required
 Management and development of finance systems and operational tasks required by team
 Review of key monthly balance sheet reconciliations
 Review of statutory accounts.
 Conduct monthly general ledger account reconciliations
 Contribute to the budgeting and forecasting processes and preparation of budget-to-actual variance reports
 Participate in monthly and year-end close processes by recording entries required for analyzing and summarizing information for financial reporting purposes
 Participate in annual external audits by completing requested materials and assist in preparation of assigned schedules for annual audits
 Perform as back-up for general accountant position including processing of accounts payable and accounts receivable
 Conform with and abide by all regulatory guidance and internal policies and procedures
 Perform various other tasks as may be assigned from time to time.
 Position requires face-to-face personal interaction with staff, peers and other personnel
 Conducting performance appraisals quarterly
 Identify and propose training needs for the Accounts department.