Senior Staff Accountant

Description

Under direct supervision, responsible for accounting and/or clerical duties of a complex nature in support of accounting and audit functions. Responsible for assisting in the preparation of monthly balance sheet account analyses and corporate bank reconciliations and responding to any inquiries received from corporate, general, and administrative departments. Responsible for assisting with the posting of journal entries and maintaining the general ledger accounts and reports.

• Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/current liabilities.
• Periodically review all accounts in TB and work on correction if needed.
• Reconcile the VAT accounts and post any reconciled items after approval.
• Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports. Make corrections as necessary.
• Self-Review the processes and bring some efficiency to make the processes standard on Par and best in Industry.
• Work closely with onshore team, auditors and accounting firms, including making calls.
• Obtain revenue and assets acquisition information then review, consolidate and summarize it for reporting purposes.
• Coordinate accounting matters with other departments, locations and divisions to resolve reconciling items and technical accounting issues.
• Audit financial reports and records, making studies or recommendations related to the accounting of reserves, assets, revenue and expenditures. Make corrections as necessary.
• Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit.
• Completes various accounting projects as needed.
• Ensuring Statutory dues, accounting and audit firm dues payments on time.
• Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms.
• Work with other towers in accounting Like GL, RMS, FA, OTC, P2P to resolve issues or open items timely.
• Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements.
• Do Self-Investigation on the appropriateness of the Balances in the accounts and report to appropriate authorities as they are necessary.
• Perform general administrative functions when needed, including answering phones, typing correspondence, copying, etc.
• Preparing various reconciliations and reports to support audit of legal entities.
• Conduct the primary accounting review of various financial statements and initiate any corrections.
• Working closely with tax team and accounting firms on CIT filing.
• Preparation of VAT/GST working and submit to Tax team or KPMG/EY.
• Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and supporting schedules.

Requirements

• Minimum of 6 - 10 years of previous accounting experience.
• Bachelor’s degree in accounting or equivalent experience/Masters’ Degree in Accounting / Finance.
• Perform complex numerical calculations requiring thorough understanding of applicable procedures and/or requirements.
• Be Capable of self-investigating the Accounting Issues that may come up time to time in the assigned roles
• Experience with computerized accounting systems a plus.
• Proficiency in Global ERPs tools specially in Oracle R12.
• Must be familiar Proficient with PC applications such as MS Office with MS-Excel and MS-Word.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance