Senior Accountant General Ledger & Tax Full-time Job

Key Accountabilities (Statements that describe the main responsibilities of the job)

Responsible for managing financial reports, records and general ledgers.

Prepare and analyze budgets and perform general accounting. Ensure the data integrity of all General Ledgers for PCFC entities.

Prepare journal entries for revenue, accruals, and reconciliation. Assist in audits and quarterly closings.

Perform timely closing of GL module (FSCP) on a monthly basis in line with the agreed timelines.

Reconciliation of bank accounts, Inter-company accounts, Prepayments, allocations etc. on a monthly basis.

Reconciling various GL accounts as required, preparing 'action-triggering' schedules, analysis of expense accounts.

Resolve accounting discrepancies (if any) related to GL and perform/suggest clean-up / reclassification (if any) as required.

Prepare trial balance and reports that would enable analysis of the accounts and supports audit.

Prepare JV’s and provide for review and posting.

Review of Quarterly VAT Return prepared by Accountant

Review of Inward and Outward Register and compliance check the sample of documents.

Contribute in achievement of Department objectives by executing / achieving the KPIs assigned by line manager and submit relevant supporting documents during KPIs evaluation.

Qualifications

Bachelor's Degree in Finance, Accounting or any relevant field of study.

3+ years of experience in a similar role.

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