Senior Accountant

Responsibilities

• Manage day-to-day banking and cash management activities.
• Reconcile bank accounts, loan accounts, and other general ledger accounts.
• Process month-end and year-end journal entries and closing activities.
• Prepare and record payroll-related journal entries and reconcile payroll accounts (wages, benefits, and statutory deductions).
• Maintain and reconcile the Fixed Assets sub-ledger, track capital projects and update continuity schedules.
• Prepare intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies in a timely manner.
• File monthly sales tax returns and analyze related accounts.
• Assist in the preparation of corporate tax returns and ensure compliance with tax regulations.
• Support internal and external audit processes by preparing documentation and coordinating responses.
• Identify and implement proces...