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Senior Accountant

Job Summary:
The Senior Accountant plans and directs all accounting activities for the designated business units by assuming the following responsibilities.
Job Responsibilities:

Accounting -Ensure adherence to accounting standards and enforce them during audits of billing, payroll, inventories, payable and receivables

-Oversee the preparation of budgets

-Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records

-Provide technical accounting support and interpretation to the business units


-Ensure that all suppliers accounts are fully reconciled

-Oversee the verification and reconciliation for invoices, receipts and balances

-Reconcile all accounts and financial records of the business units

-Ensure that Bank reconciliations are verified on a timely basis and adequate to prevent any fraud or inaccuracies

-Is responsible for the preparation of inter-company reconciliations and the resolution of outstanding items

Book keeping

-Ensure maintaining the accounting and financial records of the related business units

-Oversee the preparation and manage annual and multi-year budgets and business plans

-Direct the installation and maintenance of accounting records

-Ensure that monthly management reports highlight variances from budgets and that budgets forecasts are updated periodically


-Support in cash management, banking, vendor relationships and implementation of the ERP system

-Liaise with HR on the financial and timely payment arrangements for the monthly payroll

-Coordinate on external audit

-Interact with IT in the implementation of system enhancements and improvements

Cash Management

-Support in cash management, banking, vendor relationships and implementation of the ERP system

-Responsible for accurate accounting and ensure adequate internal control in cash collection and banking

-Assist in ensuring cash & treasury management

Reporting and Analysis

-Oversee the preparation of monthly management report s and accompanying schedules, worksheets and narratives, including Budget vs. Actual variance reports

-Develop, monitor, control, report and analyze budgets and implement any budget tool.

-Prepare budgets, revisions and Tableaux de Bord for the whole activity

-Participate in cost analyses and rate studies

-Provide a comprehensive financial, accounting advice services and various reports and statements to business unit managers

-Prepare variety of studies, reports and related information and interpretation to the management for decision making purposes

Your Profile:
3 - 5 years prior experience , Proficiency in all aspects of corporate accounting
  • Drive, Entrepreneurship and Adaptability (Intermediate)
  • Transactional Accounting and Closing Process (Intermediate)
  • Process Management (Intermediate)
  • Collaborating for Efficiency (Intermediate)
  • Negotiation & Decision-Making (Intermediate)
  • Financial Analysis and Benchmarking (Intermediate)
  • Developing and Managing Self-Awareness (Foundation)
  • Planning, Forecasting & Budgeting (Intermediate)
  • Financial Reporting, Compliance & Accounting Information System (Intermediate)
  • Business Partnering & Support (Intermediate)
  • Communicating Effectively (Foundation)
  • Management Reporting, Finance Information System & Variance Analysis (Foundation)
  • Internal Control & Risk Management (Intermediate)