Accounting Senior Officer

Key Responsibilities

• Accounting Transactions & General Ledger:
• Review documents and record accounting transactions following approved policies and principles.
• Process General Ledger entries onto the system in a timely fashion according to authorization policies.
• Generate key financial reports, including GL accounts, AR/AP analysis, Fixed Asset Register, account classifications, and trial balance.
• Perform regular bank statement reconciliations.
• Manage prepayments, accruals, depreciation, amortization, operating expenses, and revenue distribution.
• Accounts Receivable (AR):
• Record all customer transactions, including issued invoices, received payments, discounts, and receivable activities.
• Track collections due on sales and miscellaneous invoices, following up with customers to ensure recovery within credit periods.
• Accounts Payable (AP):
• Review payment requests against related contract terms and prioritize vendor payments to ensure compliance with credit terms.
• Taxes & Statutory Compliance:
• Monitor and track withholding tax deductions/payments, social insurance, payroll tax, AP taxes, and other statutory levies.

Qualifications

• Education: Bachelor’s degree in Accounting or a relevant discipline.
• Experience: 3–5 years of relevant experience.
• Technical Skills: Computer literate with proficiency in MS Excel, Word, PowerPoint, and accounting/ERP systems.
• Behavioral Competencies: Strong Analytical Thinking and high Integrity.