Description of the job
To assist the senior management (financial controllers), we are looking for a proactive senior accountant who enjoys working in a demanding environment. The Senior Accountant will be a key player in the month end closure, monthly management and assist in the statutory accounts preparation, monthly payroll processing, quarterly VAT reporting and year end processes adhering to the set deadlines and ensuring compliance with Company policies, procedures and Regulations. The role reports to the Financial Controller.
Responsibilities: • Perform bookkeeping in accountancy softwares in use (Xero/Quickbooks/Zoho/Sage/Others) – Sales Invoices, Purchase Invoices & Bank Reconciliations.
• Process bank payments and liaise with the senior management for required approvals.
• Manage Detailed Reconciliations of General Ledger, Asset Register, Vendor and Customer Accounts in Software.
• Manage and record Accruals, Prepayments, Payroll and other journals at the end of the month.
• As the primary point of contact for clients’ employees’ pay and benefit-related inquiries, prepare monthly and weekly payrolls while making sure that all payroll regulations are followed.
• Create monthly management accounts by thoroughly reviewing and reconciling the profit and loss and balance sheet to guarantee correctness and completeness.
• Examine and evaluate how VAT is handled to make sure that rules are being followed.
• With the Financial Controller’s assistance, prepare VAT returns every three months.
• Carry out reconciliations for control accounts.
Compile cash flow projections and analyze variance.
· Communicate with HMRC on any tax-related issues that concern the company.
• Keep an eye on modifications to regulations and make sure that processes and systems are updated on a regular basis.
• Help the Financial Controller with a range of reporting tasks.
• Support the Financial controller in creating thorough audit-style schedules for the creation of statutory accounts.
Type of Job: Full-time
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Monthly salary: between Rs. 70,000.00 to Rs. 90,000.
Experience: • Industry or Practice: Two Years (Preferred)
Language: • English is a must.
License/Certification: • Preferable CIMA/ACCA/ICMA Qualification
Workplace: On-site
Anticipated Start Date: May 02, 2025