Senior_Accountant
Organi Group is looking for the following position to join us.
Senior Accountant
Job Description:
1. Prepare and review journal entries, account reconciliations, and financial reports to support month-end and year-end close processes.
2. Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.
3. Prepare a capital expenditure form to be filled and submitted by the requesting department for a new asset as per the approved budget.
4. Issue the requested payment according to the Finance payment cycle.
5. Calculate depreciation for all fixed assets monthly and update it on the fixed asset register to reflect in the balance sheet and monthly expense reports.
6. Reconcile the balance in the fixed asset subsidiary ledger to the general ledger and explain the differences in addition to providing evidence.
7. Collaborate with cross-functional teams to provide financial insights and analysis to support decision-making and strategic planning initiatives.
8. Proactively identify and address any issues or discrepancies in financial records to ensure the reliability and integrity of financial information.
9. Streamline general ledger processes and procedures to enhance efficiency, accuracy, and compliance.
10. Monitor internal controls and ensure adherence to accounting policies and procedures to mitigate risks and maintain financial integrity.
11. Ensuring that financial information complies with professional and regulatory standards.
12. Aligning general ledger accounting practices to support budgeting and forecasting.
13. Review and oversee the timely posting of journal entries and ensure they are accurate and in compliance with professional and regulatory standards.
14. Stay updated on accounting standards, regulations, and best practices through ongoing training and professional development opportunities.
Job Requirements:
- Bachelor's degree in accounting, Finance, or related field.
- 3 - 5 years of experience
- SAP User
- Proven experience in accounting, with a focus on general ledger management and financial reporting.
- Strong knowledge of accounting principles, standards, and regulations.
- Excellent analytical skills and attention to detail.
If interested, send your CV to careers@organi-group.com with the job title mentioned in the subject
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