Senior Accountant

Key Responsibilities

● Manage day-to-day general ledger operations, prepare and post complex journal entries,

and ensure financial accuracy.

● Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes,

including invoice processing and cash management.

● Perform routine and month-end bank reconciliations and balance sheet account

reconciliations.

● Drive month-end and year-end closing activities within established timelines.

● Lead and coordinate internal and external audit support, preparing required schedules

and documentation.

● Assist in the preparation of financial reports and statement analysis in compliance with

corporate policies and US/Canadian accounting frameworks.

● Maintain complete and compliant financial records and support internal process controls.

Mandatory Requirements & Key Skills

● Experience: 3 to 5 years of relevant corporate accounting experience.

● Audit Experience: Mandatory background in supporting internal and/or external audit

processes.

● Accounting Standards: Solid exposure to US / Canadian Accounting standards and

practices.

● Core Technical Skills:

○ General Ledger (GL) Management

○ Journal Entries & Reconciliations (Bank & Account)

○ Accounts Payable (AP) / Accounts Receivable (AR) & Invoice Processing

○ Month-End Closing Activities

○ Financial Reporting & Cash Management

● Education: Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or a

related field.