Senior Accountant

Job Summary

We are seeking a detail-oriented and experienced

Senior Accountant

to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, including invoice booking, supplier reconciliation, and assisting in financial reporting and audits. The role also includes preparing gross profit reports, reviewing the trial balance, supporting supplier onboarding in line with company policies, and participating in month-end closing activities.

Key Responsibilities

• :Month-End Closing

: Participate in month-end closing activities, including journal entries, accruals, and financial reporting tasks

• .Trial Balance Review

: Review the trial balance monthly and ensure all ledger accounts are appropriately reconciled and adjusted and necessary accruals are taken

• .Invoice Booking

: Accurately record supplier invoices and ensure proper documentation and approvals

• .Supplier Reconciliation

: Perform regular reconciliations of supplier statements to ensure accuracy and resolve any discrepancies

• .Gross Profit (GP) Reporting

: Prepare and analyze monthly GP reports, ensuring accuracy and alignment with revenue and cost data

• .Supplier Onboarding

: Review and verify supplier documents, ensuring compliance with company policies and procedures during onboarding

• .Compliance

: Ensure all accounting activities comply with relevant financial regulations and internal policies

.

• Audit Support

: Assist in internal and external audits by providing necessary documentation and explanations

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Qualifications and Skill**

• s:Bachelor’s degree in accounting, Finance, or related field (MBA/MCOM/CPA/CA or equivalent certification preferre
• d)4–6 years of relevant accounting experience, preferably in a similar ro
• leStrong knowledge of accounting principles, reconciliation processes, and financial reporti
• ngProficient in accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Exc
• elHigh attention to detail and strong analytical skil
• lsExcellent organizational and communication skil
• lsAbility to work independently and as part of a team in a fast-paced environmen

t.