Senior Accountant

About The Job

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. For this role, we are also looking for individuals who have used NetSuite either in their current role or previous role. You will be reporting to the Senior Manager, Finance.

Key Responsibilities

Create Cash flow and assist in the preparation of annual budgets and Forecast
Aid in Payroll reconciliation and payment of salaries
Perform Bank Reconciliations and resolve discrepancies in a timely manner
Manage the Fixed Asset register
Aid month close reconciliation of balance sheet accounts
Book revenue and perform accounts receivable reconciliations
Manage Intercompany transactions and reconciliations
Aid in statutory or financial audits
Monitor accounts payable and ensure payments are made on time
File statutory deductions and tax remittances for the business and liaise with tax authorities where necessary
Maintain ISO Compliance, monitor SOP and update any changes in processes, spearhead ISO Audits
Coordinate and support internal and external audits, ensuring all documentation is accurate and accessible
Stay updated on accounting standards and changes in regulations, ensuring Sama’s adherence to best practices
Provide guidance and mentorship to junior accountants fostering their professional growth

Minimum Requirements

Bachelor’s degree in Accounting, Finance or related discipline
Relevant certification (ACCA, CPA) will be preferred
Proven experience as an Accountant, Accounting Supervisor, Senior accountant
Experience with general ledger functions and the month-end/year-end close process
Thorough knowledge of basic accounting procedures; and familiarity with financial accounting statements
Advanced knowledge in Microsoft Excel and other financial analysis tools

Good To Have

Hands-on experience with NetSuite
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Strong communication skills (both written and verbal)
Ability to manage cross functional stakeholder expectations

Apply via :

boards.greenhouse.io