Senior Accountant

• Accounts Receivable (AR) - Managing end -to -end AR processes, applying customer payments accurately and timely, monitoring ageing receivables and conducting regular follow -ups, communicating with clients on outstanding balances and resolving discrepancies
  
  
• Accounts Payable (AP) - Processing invoices, coordinating with vendors on discrepancies and payment queries, ensuring timely invoice processing and payments, applying and reconciling vendor payments accurately
  
  
• General Ledger & Reconciliations - Maintaining and reconciling GL accounts, preparing and reviewing journal entries, performing monthly bank reconciliations, ensuring accuracy and completeness of financial records
  
  
• Month -End Close Activities - Posting depreciation and prepaid amortization, recording payroll entries, booking accruals and adjustments, performing revenue recognition as per applicable standards, supporting timely month -end and year -end closures
  

Requirements

• Excellent communication skills for client and vendor interactions, with a strong work ethic and attention to details • Relevant work experience in accounts, bookkeeping or tax roles
  
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  Strong understanding of accounting principles and month -end close processes
  
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  Experience with accounting software such as QuickBooks, Xero, Sage Intacct, or NetSuite is preferred but not mandatory
  
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  Proficiency in Microsoft Excel
  
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  Strong analytical and reconciliation skills
  
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  High attention to detail with the ability to meet deadlines