Senior Accounting Staff

Job Summary!

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

Responsibilities:

• 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.

• 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.

• 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.

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field.

• Minimum 3 years of experience in Accounting, with prior exposure in accounting for biological assets (PSAK 69) - Mandatory.

• 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.

Why Join Us?

• Dynamic and collaborative work environment.

• Exposure to finance and accounting operations in a multi-branch business environment.

• Competitive salary and career growth opportunities.