![V.Group](https://media.trabajo.org/img/noimg.jpg)
Senior Accountant
1 month ago
• Process journal entries
• Prepare Accrual, Prepayment & Provisions
• Process allocations
• Process period end adjustments
• Post and reconcile intercompany transactions
• Reconcile general ledger accounts
• Perform consolidations and process eliminations
• Prepare trial balance
• Prepare and post management adjustments
• Adherence to Accounting procedures and guidelines
• Perform fixed-asset accounting
• Maintain fixed-asset master data files
• Process and record fixed-asset additions and retires
• Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
• Calculate and record depreciation expense
• Reconcile fixed-asset ledger
• Perform financial reporting
• Prepare business unit financial statements on monthly, quarterly and annual basis
• Prepare cash flows, Inter Company reports
• Assisting with preparing and monitoring budgets.
• Preparing revenue projections and forecasting expenditure
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
• Contributing to the development of new or amended accounting systems, programs, and procedures
• Perform business unit reporting/review management reports
• HFM Reporting and Clearing Validation
• Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
• Preparation and filing of VAT refund claims. (as per applicable entities)
• Preparation and uploading of staffs payroll as per applicable entities
• Ensure Group financial policies are followed across entities
• Prepares matrix for the respective entities
• Provide trainings to New Hires
• Audit transactions processed by Accountants
• Support TL’s in performing administrative tasks
• Share best practices with other team members
• Works on Process Improvement projects
• Supporting TL’s with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow
• Understand stakeholder’s requirements and out perform the expectationsj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199();};What can I expect in return?V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.Essential• Full Time Graduation in Commerce or any other related field
• Minimum 5 years of experience in GL Accounting
• Good Knowledge of MS office especially Excel Skills
• Excellent accounting knowledge.
• Good written & verbal communication skills
• Good interpersonal /business skills both oral and written with good telephone skills
• Ability to work on own initiative in a Team environment
• Good organizational & time management skills
• Analytical approach / good problem-solving skills
• Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
• Excellent stakeholder managementj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199();};Desirable• Experience of having worked on an ERP will be an added advantage
• Fluency in English and any other foreign language will be an added advantagej_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199();};Additional Informationj_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__11__j_id193__j_id199();};
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