Senior Accountant

The Senior Accountant ensures accurate and timely processing of financial transactions in the company’s accounting system with the emphasis on accounts payable, bank and intercompany.

Main Duties and Responsibilities:

• Reconcile all bank accounts to the general ledger monthly and ensure that reconciling items are cleared timely.
• Reconcile intercompany accounts to the general ledger monthly and ensure that reconciling items are cleared timely.
• Match invoices with purchase orders and receipts, ensuring compliance with company policies.
• Post vendor and intercompany invoices promptly and accurately.
• Process vendor payments by the agreed date in the absence of the Senior Finance Administrator.
• Reconcile vendor statements to the accounting accounts payable sub ledger monthly and ensure that reconciling items are cleared timely.
• Resolve invoice discrepancies and payment issues with vendors.
• Prepare monthly schedules and analyses that may be required to support the financial statements.
• Provide guidance and supervision to junior accounting staff, ensuring accuracy, efficiency, and adherence to established accounting procedure.
• Support internal and external audits by providing necessary documentation and explanations.
• Recommend improvements to accounts payable processes and procedures for efficiency and accuracy.