Senior Accountant
Core
Oversee accounting operations, maintain financial records, prepare reports, and ensure compliance for a hospitality and entertainment company.
Role type
Senior Accountant
Builds
Monthly management accounts, balance sheet reconciliations, annual financial statements, debtor aging reports, and Board reports.
Domain
Hospitality, entertainment, and service industry finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, financial reporting, balance sheet reconciliations, cash flow forecasting, accounts receivable management, supplier account reconciliations, budgeting, financial analysis, audit support, internal control frameworks, Microsoft Excel proficiency
Preferred skills
CPA (T), ACCA, CIMA, supervising finance/accounting staff, hospitality/retail/entertainment/service industry experience
Technologies
Microsoft Excel, accounting systems
Responsibilities
Maintain and oversee the General Ledger; Prepare monthly management accounts and balance sheet reconciliations; Support internal and external audits; Review daily cash reconciliations and oversee bank reconciliations; Monitor outstanding accounts receivable and prepare debtor aging reports; Supervise supplier account reconciliations and payment processing; Lead, mentor, and supervise the Payables Accountant and Cashiers; Assist with budgeting, forecasting, and financial analysis.
Seniority
Senior, hands-on IC with supervisory duties
