Found Description
Job Description
WHAT YOU’LL DO
As a Senior Accountant you are responsible for.
- Carrying out month-end, quarter-end and year-end routines including external audit and statutory financial reporting
- Initiate and/or review General ledger bookings for example rent, accruals, provisions and other balance sheet reconciliations
- Manage employee reimbursement claims/payment including FBT requirements
- Bank and cash flow routines and management of intercompany loans
- Accounts Payable and Accounts Receivable liaison with centralised teams offshore
- Annual stock take lead from accounting function and monthly stock take routines
- Apply accounting standards and prepare accounting treatment papers to a high standard, for example carry out routines for IFRS16 lease accounting
- Assist with tax compliance tasks
- Assist Accounting Manager with ad hoc reconciliations and reporting...