Senior Accountant
Current• Financial Reporting: Prepare comprehensive monthly, quarterly, and annual financial statements and supporting schedules. Ensure accuracy and compliance with accounting standards and regulatory requirements.• Monthly Close Procedures: Facilitate and complete the monthly close process, including reconciling accounts, verifying transaction accuracy, and preparing necessary adjustments.• Revenue and Expense Analysis: Analyze revenue streams, commissions, and expenses. Identify discrepancies, and ensure all financial transactions are recorded appropriately.• Account Reconciliation: Conduct detailed monthly account reconciliations to maintain accuracy in financial records. Resolve discrepancies and ensure timely correction.• Audit Assistance: Assist with internal and external financial and tax audits. Prepare necessary documentation, provide explanations for financial discrepancies, and implement audit recommendations.• Tax Management: Support the preparation of corporate tax returns and other tax-related reports. Ensure compliance with tax laws and regulations.• Payroll Management: Calculate and process monthly payroll, including overtime, benefits, and deductions. Ensure accurate and timely disbursement of salaries.• Accounts Receivables and Payables: Monitor and manage accounts receivable and payable. Implement strategies to optimize cash flow and reduce outstanding balances.• Procurement and Vendor Management: Oversee procurement processes, including the purchase of materials, tools, and equipment. Negotiate with vendors to secure favorable terms and maintain strong vendor relationships.• Financial Document Management: Issue and manage financial documents such as invoices, LPOs, and receipts in accordance with IMS requirements. Ensure secure and organized maintenance of financial records.• Employee Benefits Administration: Manage employee benefit plans including health, medical, and life insurance. Handle related deductions and adjustments.
