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Senior Accountant
Job Description:
We are looking for a Senior Accountant to maintain our financial records, including purchases, sales, receipts and payments, as well as some dedicated time to the IT team.
Senior Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidates hold an Accounting degree or similar and must be familiar with Microsoft Dynamics GP (GP) accounting software.
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
Responsibilities:
Help integration related tasks including setting up GP and trouble shooting on new acquisitions.
Record day to day financial transactions and complete the posting process within GP.
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
Review of AR aging reports.
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy.
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
Prepare regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
Preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
Reconcile the AP and AR Subledgers to the General Ledger
Preparation of journal entries for month end close
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
Identify intercompany differences and send to local accounting team findings
Prepare intercompany journals (management fees, recharges etc.)
Generating smartview reports from GP to use in various reports.
Prepare of balance sheet reconciliations monthly and related reports
Assistance with preparation of trial balance variance analysis and commentary monthly
Prepare quarterly disclosure reporting and templates
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
Requirements:
Minimum 5 years of proven bookkeeping/accounting experience.
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Excel.
High degree of accuracy and attention to detail
Finalist or qualified professional Accounting qualification, BS degree in Finance, Accounting or Business Administration – or equivalent
Exciting Benefits we offer:
Market-leading Salary
Medical Coverage – Self & Dependents
Parents Medical Coverage
Provident Fund
Employee Performance-based bonuses
Home Internet Subsidy
Conveyance Allowance
Profit Sharing Plan [Tenured Employees Only]
Life Benefit
Child Care Facility
Company Provided Lunch/Dinner
Professional Development Budget
Recreational area for in-house games
for more details, contact us at
kejaz@contour-software.com
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