Senior General Accountant

Adsela Marketing Solutions

Responsibilities:

• * Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• * Maintaining the chart of accounts and prepare monthly management reports.
• * Ensure audit and assist with financial audits, prepare audit schedules, and interface with auditors.
• * Preparing and distributing accurate financial statements and all Analytical reports related and non-related to the financial statements.
• * Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses as assigned.
• * Ensure reconciliation of inter-company accounts and rectification of reconciling items.
• * Handling intercompany cost allocations.
• * Maintaining accurate revenue and cost recognition databases.
• * Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
• * Monitoring bookings of tax entries, especially VAT accounting.

Qualifications:

• * Minimum 5-7 years of experience
• * Excellent in Microsoft Excel, PowerPoint, and WinWord.
• * Strong verbal and written communication skills.
• * SAP financial application experience preferred.
• * Strong Tax accounting and filing experience is preferred.