Senior Accountant

Job Summary

We are seeking a proactive and detail-oriented Accountant to oversee day-to-day financial operations and ensure full compliance with accounting standards and local regulations. The role involves managing financial reporting, tax compliance, payroll processing, audit coordination, budgeting support, and vendor/customer transactions. The ideal candidate will ensure timely month-end closures, accurate financial records, and strong internal financial controls.

• Maintain accurate and up-to-date financial records in accordance with GAAP and company policies
  

• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow)
  

• Ensure month-end closing of books within 7 working days
  

• Prepare monthly management reports and financial analysis
  

• Manage VAT filing and ensure compliance with local tax regulations
  

• Support corporate tax compliance and maintain proper documentation
  

• Coordinate external audits, prepare audit schedules, and liaise with auditors
  

• Process payroll accurately, including salary calculations and deductions
  

• Prepare customer invoices and ensure timely submission through prescribed channels
  

• Manage vendor payments, verify invoices, and reconcile accounts payable
  

• Pass monthly intercompany entries and reconcile intercompany balances
  

• Assist in budgeting, financial forecasting, and variance analysis
  

• Handle daily financial tasks and respond to management inquiries