Senior Accountant

Office Location: Toll City

Key Responsibilities:

  • Responsible for monthly closing
  • Preparation of monthly management reports and monthly variance and trend analysis
  • Monitor the results of business activities, identifying variance and initiating corrective actions
  • Provide timely and accurate information to the business units and management on the business’ performance
  • Ensure compliance to Group Financial Authority Limits, Financial Reporting Standards (FRS), company policies and other regulations to achieve business excellence
  • Support the business units in budgeting, forecasting and planning
  • Monitor working capital, e.g. receivables and inventory
  • Responsible for the correct coding of the general ledger accounts and GST codes
  • Prepare balance sheet schedules and follow up on outstanding items
  • Updating the fixed assets register

Skills and Requirements:

  • Degree holder with minimum 3 years’ or Diploma holder with min 6 years’ related work experience
  • Proficient in Microsoft Office and Accounting ERP such as SAP
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