Senior Accountant

General Accounting:

• Maintain accurate full sets of books within the Microsoft Dynamics ERP system, including general ledger, accounts payable, and accounts receivable modules.

• Lead and mentor a small finance team to ensure timely and precise data entry into our accounting systems.

• Oversee monthly, quarterly, and annual close processes to ensure accuracy and completeness.

• Ensure compliance with local laws and accounting standards (IFRS) and implement internal controls in line with company policies and regulatory requirements.

• Review and assist in the preparation of intercompany transactions and general ledger reconciliations, including bank reconciliations.

Financial Analytics & Reporting:

• Collaborate with cross-functional teams to support business operations and provide financial insights.

• Assist with budgeting, forecasting, and financial planning.

• Prepare for external audits by providing required financial documents and preparing financial statements.

Accounts Payable Management:

• Oversee the processing of accounts payable to ensure timely payments to suppliers.

• Review and approve invoices in accordance with company policies and procedures.

• Verify and ensure that all supporting documentation is properly maintained.

• Reconcile supplier statements and follow up on overdue accounts to ensure accurate and timely payments.

Cash Management:

• Assist in forecasting cash needs and preparing cash flow reports.

• Ensure sufficient cash flow is available for day-to-day operations.

Tax Compliance & Filing:

• Ensure compliance with local tax regulations, including the preparation and submission of tax filings such as quarterly GST filings.

• Assist in the computation of Estimated Income Tax and Corporate Income Tax.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related professional qualification.

• Minimum of 5 years of accounting experience with full set and management reporting.

• Preferably at least 2 years of experience working with audit firms or project-centric or construction-related businesses.

• Proficient in using Microsoft 365 and ERP systems such as Microsoft Dynamics, Oracle NetSuite, or SAP Business One.

• Self-motivated, able to work independently

• Positive, organised, proactive, meticulous, and good time management

• Strong sense of task ownership