About the job
Job Purpose
As a Senior Accountant, you will oversee general ledger operations and generate financial and management reports that provide critical insights for effective decision-making and enhanced business performance.
Your Daily Responsibilities
Financial Reporting & Month-End Close
Generate comprehensive monthly financial reporting packages, ensuring that account reconciliations align with company accounting policies.
Proactively follow up on outstanding reconciliation items to guarantee accuracy and completeness.
Collaborate with market finance teams to support monthly, quarterly, and annual closing activities.
Assist in the reporting, consolidation, and analytical review of financial results.
Audit & Compliance
Act as a primary liaison for internal and external auditors, ensuring compliance with US GAAP and local regulatory standards.
Uphold adherence to financial policies, procedures, and internal control mandates.
Contribute to the ongoing refinement of internal controls, processes, and system enhancements.
Operational Finance Support
Ensure the timely and accurate execution of daily finance operational tasks.
Address finance-related inquiries from cross-functional teams and provide necessary financial support.
Accounting
Oversee payment processing and three-way matching for PO invoices.
Assist in PO invoice matching, receipt booking, and related transactional activities.
Ensure compliance with financial policies in recording incoming receipts.
Manage fixed asset processes encompassing acquisitions, transfers, disposals, and associated documentation.
Collaborate with the AP and AR teams as well as local business units to facilitate seamless operations.
Handle VAT receivable and payable settlements and netting.
Ad-Hoc Reporting & Projects
Prepare ad-hoc analyses, reports, or presentations as directed by management.
Participate in finance-related projects and support ad-hoc activities as assigned.

