Senior Accountant

Senior Accountant - Financial The Senior Accountant will be an integral part of the finance team and will support month-end close by preparing journal entries and completing reconciliations, manage cash processing, and provide ad hoc financial analysis. Primary Job Duties Adhere to the company’s Vision and Core Values. Adhere and comply with the company’s handbook and company policies. Assist in the preparation of financial statements and supporting schedules according to the monthly close schedule. Review and reconcile balance sheet accounts on a monthly basis. Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis. Verify, allocate, post, and reconcile journal entries and general ledger postings. Ensure correct procedures are in place to provide accurate control and reporting for physical inventory. Confirm inventory-related transactions are accurately recorded. Investigate and reconcile physical inventory discrepancies and variances on a monthly basis. Direct cash management operations to include daily cash administration, management of current accounts, and bank relations Monitor cash transactions to ensure that the bank accounts balance and investigate any unusual items Verify the accuracy/validity of outgoing payments. Prepare work papers for independent auditors; and direct internal audits to ensure compliance Assist with the preparation of annual/quarterly budgets. Facilitate/manage projects within the general ledger accounting department. Other duties as assigned. Requirements Qualifications/Preference Education Bachelors Degree in Accounting or Finance preferred. Experience A minimum of three (3) years of experience working in a progressive accounting/finance role is required. Certificate, Licenses, Registrations Current Driver’s License required. Related industry certifications preferred. Knowledge, Skills And/or Abilities Knowledge and experience working with GAAP, FASB, accrual base accounting, organizational auditing, fixed asset accounting, and tax filing requirements. Excellent written and verbal communication skills. Strong analytical skills. Proficient in MS Office, Word, Excel, Outlook, and Accounting software; JD Edwards is preferred. Work Environment Office environment, uses a computer, telephone, and other office equipment to perform duties. The noise level in the work environment is typical of that of an office. May encounter frequent interruptions throughout the work day. #J-18808-Ljbffr MIMOS Berhad