Senior Accounts & Reporting Specialist

Key Responsibilities

• Manage full set of accounts (AR, AP, GL, month-end closing)
• Monitor and prepare bank reconciliation and cash flow forecasts
• Handle full spectrum of fixed assets functions
• Prepare balance sheet schedules (fixed assets, prepayments, accruals, inter-company reconciliations, etc.)
• Submit quarterly GST e-submission and assist in ECI & Form C submissions
• Support monthly financial & management reports
• Assist with year-end statutory audit and tax reporting
• Ensure compliance with accounting standards and internal controls
• Participate in process improvements & system enhancements
• Carry out other ad-hoc duties as assigned

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