About the job:
Hitop is on the lookout for an experienced Senior Accountant to oversee accounts payable and general accounting operations by controlling and verifying our financial transactions. Senior Accountant's responsibilities include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles, The ideal candidate has also experience collaborating.
Responsibility:
- Assemble, review, and verify invoices and check requests.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Prepare the tax deducted from suppliers’ quarterly reports and proceed timely.
- Provide supporting documentation for audits.
- Accounting of General Ledger entries & ensure completeness and accuracy.
- Responsible for monthly and quarterly closing process and reconciliations.
- Prepare and/or Review account reconciliation for the assigned entities.
- Review general Ledger entries to ensure completeness and accuracy of financials.
- Preparation and submission of quarterly and ad-hoc reporting and analysis.
- Maintain general ledger accounts and prepare journal entries for accruals, and variances.
- Reconciliations, and foreign exchange.
- Support Auditor in conducting internal and external audits.
- Review financial reports to identify and explain variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Record fixed assets by creating and supervising a system of procedures, forms, and controls.
- Perform depreciation calculation for all fixed assets.
- Perform asset retirement obligation calculations for ARO applicable assets.
- Make sure that all financial accounting is compliant with government regulations.
- Make sure that accounting and finance comply with local tax regulations.
- Make sure that company financial transactions are compliant with IFRS.
- Keep up to date with, and understand relevant laws and regulations
- Monitor all risk management rules within the company.
- Collaborate with other departments to create a culture of compliance.
- Developing educational programs for all employees, agents, contractors, or others working with the organization.
- Tracking all issues referred to the compliance process.
