Senior Accountant

We are seeking a detail-oriented and experienced Senior Accountant to join the finance team for one of our Group companies. The ideal candidate will be responsible for overseeing various accounting functions, including Accounts Receivable (AR) management, collections, general ledger (GL) entries, monthly financial closing, and product costing. This role is critical in ensuring the accuracy and efficiency of our financial operations. The working knowledge of Oracle is beneficial.

Key Responsibilities:

Accounts Receivable (AR) Management & Collections:

• Manage the full AR cycle, including invoicing, tracking payments, and maintaining accurate records.
• Proactively follow up on outstanding invoices to ensure timely collections.
• Analyze aging reports and implement strategies to minimize overdue balances.
• Work closely with customers to resolve any billing issues or disputes.

General Ledger (GL) Entries:

• Prepare and post daily, weekly, and monthly GL entries.
• Ensure all financial transactions are accurately recorded in the GL.
• Reconcile GL accounts and resolve any discrepancies in a timely manner.
• Assist in maintaining an organized and up-to-date chart of accounts.

Monthly Financial Closing:

• Lead the monthly financial close process, ensuring all deadlines are met.
• Prepare and review journal entries, accruals, and adjustments.
• Ensure all balance sheet accounts are reconciled and discrepancies are addressed.
• Collaborate with the finance team to prepare monthly financial statements and reports.

Product Costing:

• Analyze product costs, including material, labor, and overhead expenses.
• Develop and maintain standard costing for products and services.
• Provide insights and recommendations to improve cost efficiency.
• Support pricing strategies by providing accurate costing data.

Financial Reporting & Compliance:

• Assist in the preparation of financial statements in accordance with accounting standards.
• Ensure compliance with internal controls, policies, and external regulations.
• Participate in audits and assist with the preparation of audit schedules.

Continuous Improvement:

• Identify opportunities to streamline and improve accounting processes.
• Implement best practices to enhance the accuracy and efficiency of financial operations.
• Provide mentorship and support to junior accounting staff.