Senior Accountant

Mission & Responsibilities

• Run daily accounting operations including:
• month and end-year process
• accounts payable/receivable
• cash receipts
• general ledger
• payroll and utilities
• treasury, budgeting, cash forecasting
• revenue and expenditure variance analysis
• capital assets reconciliations
• trust account statement reconciliations
• check runs
• fixed asset activity
• debt activity
• Monitor and analyze accounting data
• Produce financial reports and statements
• Participate in the coordination of annual audits
• Contribute to improving systems and procedures and initiate corrective actions
• Maintain fiscal files and records

Qualifications & Languages

• Bachelor’s degree in Finance or Business Administration
• Languages: English (Intermediate)

Previous Experience & Industry Background

• 5+ years of experience in finance
• Media agency, Digital industry, Tech company, Data company

Soft Skills & Competencies

• Financial reporting
• Accounting
• Bookkeeping
• Analytical
• Detail oriented
• Teamwork
• Communication
• Time management

Technical Skills

• Office software
• Accounting software