Senior Accountant

Manage month-end close, including accruals, journal entries, financial statement preparation, and variance analysis.

Ensure timely and accurate submission of financial reports in line with established timelines.

Maintain accuracy and integrity of general ledger and financial records.

Perform and review bank reconciliations, resolve discrepancies, and ensure timely completion.

Monitor cash positions and prepare cash flow forecasts; support treasury activities including bank transfers and payments.

Oversee cash advance (CA) reporting and liquidation, including validation of receipts and follow-ups on outstanding items.

Support internal and external audits by ensuring timely and accurate submission of audit requirements.