Senior Accountant
Core
Overall responsibility for the account department, managing financial reporting, reconciliations, and internal controls.
Role type
Senior Accountant
Builds
Monthly financial statements, management accounts, and audit-ready schedules.
Domain
Accounting and Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement preparation, account reconciliations, budgeting and variance analysis, internal controls monitoring, tax return preparation, payroll verification, bank relationship management, cash flow management, management reporting
Preferred skills
ICAN designation, ERP systems proficiency
Technologies
ERP systems, Microsoft Office package
Responsibilities
Prepare monthly account reconciliations, prepare financial statements and supporting schedules, analyze revenues and expenses, verify invoices and balance travel allowances, coordinate bank activities and resolve discrepancies, prepare tax returns and corporate reporting, monitor internal controls, prepare management accounts (P&L, Balance Sheet, Cash Flow), manage assigned accounting operations (payables, receivables), project finances for long-term investments, prepare year-end audit schedules, manage main and petty cash accounts, ensure timely supplier payments, manage key banking relationships, check and review monthly payroll, supervise filing of withholding tax, VAT and PAYE, coordinate accounts staff activities
Seniority
Senior, hands-on IC
