Role Summary The Senior Accountant – GL is responsible for managing general ledger accounting, month‑end close processes, financial reporting, reconciliations, and compliance activities. The role ensures accuracy of financial statements, supports audits, and drives strong financial control across the organization.
Responsibilities - General Ledger & Month-End Close – Prepare and maintain reports
- Prepare Monthly Financial Reports (MFR)
- Prepare and review various reconciliations including Bank, GRIR, etc.
- Payroll & Employee Cost Accounting
- Revenue Accounting, Allocation & Recharge Activities
- VAT Compliance
- Receivables & Collections - Record and reconcile customer receipts
- Close external audits
- Handle audit queries and ensure timely closure
- Prepare and review Group Reporting (HFM) packs
- Assist in budget preparation and updates
- Prepare and validate sales commission ...