senior accounts executive

Key Responsibilities

Lead the monthly, quarterly, and year-end closing processes, ensuring all financial data is accurately and timely recorded.
Prepare comprehensive financial statements and management reports for internal and external stakeholders.
Conduct detailed variance analysis to compare actual results against budgets and forecasts, providing clear commentary on key performance drivers.
Perform monthly account reconciliations for all balance sheet accounts, ensuring data integrity.
General Ledger Management:

Oversee and review daily general accounting activities, including journal entries for accruals, prepayments, and provisions.
Manage and reconcile intercompany transactions.
Ensure all financial transactions are processed in accordance with accounting standards and company policies.
Compliance & Audit:

Serve as a key point of contact for external auditors, preparing necessary documentation and addressing audit queries to ensure a smooth and timely audit process.
Assist in the preparation of statutory reports and tax computations, ensuring compliance with local regulations.
Process Improvement:

Identify and implement opportunities to streamline accounting processes, reduce manual effort, and improve the efficiency of financial operations.
Contribute to the enhancement of internal controls and Standard Operating Procedures (SOPs).

Qualifications

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