Senior Accounting Staff - Branch

About the Role!

We are seeking an experienced Senior Accounting Staff to oversee branch accounting operations, ensure accurate financial reporting, manage month-end closing activities, and maintain the integrity of financial records across multiple branches.

Responsibilities:

Branch Financial Reporting

• Ensure all branch financial transactions are recorded accurately and in a timely manner.
• Review journal entries and financial transactions processed by Accounting Associates and branch staff.
• Ensure branch financial statements are prepared in accordance with company policies and applicable accounting standards.
• Analyze branch profit and loss statements and balance sheets to identify trends, variances, and areas for improvement.

Month-End Closing

• Coordinate and ensure the timely completion of monthly closing activities across all branches.
• Review accruals, prepaid expenses, depreciation, inventory adjustments, and other adjusting journal entries.
• Ensure all accounts are properly reconciled prior to the month-end closing process.

Account Reconciliation

• Review bank reconciliations, Accounts Receivable (AR), Accounts Payable (AP), inventory, advances, intercompany balances, and other balance sheet accounts.
• Investigate and resolve discrepancies, unreconciled balances, and outstanding reconciling items in a timely manner.

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in Accounting, with prior experience in a manufacture company is mandatry
• Strong understanding of financial reporting, general ledger, account reconciliation, and month-end closing processes.
• Experience managing multi-branch accounting operations is an advantage.
• Proficient in ERP systems (Odoo) and Microsoft Excel.
• Strong analytical, problem-solving, leadership, and communication skills.
• Detail-oriented with the ability to manage multiple priorities and meet deadlines.

• Competitive salary and benefits package.
• Career growth opportunities within a growing organization.
• Exposure to end-to-end accounting and financial reporting processes.
• Collaborative and professional work environment.