Sr. Accountant

Duties and Responsibilities: The Employee duties and responsibilities are listed below but not limited to:

· Validate, allocate, post and reconcile accounts receive and payable

· Bank/BSP/ARC reconciliation to ensure the Company’s accounting system reflects the

correct transactions

· Create monthly corporate finances to establish risks and create forecast reports

· Assist in preparing and monitoring budgets for the Company

· Coordinates with other members on the accounting team to resolve outstanding accounting issues and ensure the accounting policies are being performed appropriately

· Develop positive relationships with external clients, suppliers, and contacts in financial

matters and represent the Company in a professional manner

· Assist in the preparation and completion of annual, quarterly and monthly consolidated financial statements with analysis as necessary

· Any other jobs assigned by the Company from time to time

· Assess general ledger accounts to determine accuracy and process any reclassifications if

required

· Keep abreast with financial internal policies, rules and regulations and laws and ensure all confidential information is secure

· Prepare, review and enter journal entries

· Coordinate and liaise with the heads of each business unit in the organization to ensure all accounting entries are inputted correctly by their team members so it accurately reflects into the back-office accounting system

· Support the team with assistance in training new accountants

· Ensure all reports and financial statements produced are aligned with the organization’s policies and accounting principles