Senior Accountant Prepares journal entries for the general ledger and various subsidiary ledgers Recording financial information and preparing monthly reports to maintain assets, liabilities, profit and loss, or other financial activities within the organization. Perform monthly reconciliation over the subledger and ensure accuracy, completeness of the accounting records. Prepares monthly summaries and reports for internal use by compiling information and reconciling various ledger accounts. Prepares audit workpapers for the fiscal year audit by compiling and analyzing the year-to-date accounting information. Contributes to a work environment that encourages teamwork, respect, and development of skills. Preparing monthly bank reconciliations Treasury Monitoring and managing the cash flow of a company and tracking the flow of cash from operations, and financing activities. Preparing monthly, quarterly, and annual reports, and ensuring accuracy of financial information. Plus, provide financial advice and guidance to management
Financial Reporting And Analysis
Accounting Software Implementation And Management
Internal Control Policies And Procedures
Team Leadership And Supervision
Analyzing Cash Flow And Liquidity