Senior Financial Accountant

Position Title:

Shift:

Job Description:

• Responsible for general accounting function. Primary duties may include, but are not limited to:  
• Ensure accurate and timely postings of all journal entries, compliant to applicable standards, policies (e.g. DOA, bank mandates, etc) with complete and valid supporting documents.
• Proper booking of CAPEX, with considerations to related reporting requirements (asset count, depreciation schedule, lapsing schedule, PEZA ITH validation, OTC reporting and the like)
• Minimize (if not avoid) mispostings, posting reversals, reclassifications, etc
• Review and approval of AP and Journal vouchers
• Timely issuance of billing and posting of collections
• Timely and accurate posting of accruals, with proper supporting documentations
• Timely closing of month end period
• Timely preparation and review of monthly bala...