Accounting Sr. Specialist

Job Overview

As Sr. Accounting Specialist, you will be responsible for maintaining accurate financial records, preparing insightful management reports, and ensuring compliance with all finance-related regulatory requirements. This role encompasses a wide range of accounting tasks, from day‑to‑day bookkeeping to the preparation of financial statements and regulatory filings.

Responsibilities

• Financial Operations
  • Prepare manual journal vouchers for accruals, provisions, deferrals, reversals, reclassifications, and adjustments with proper supporting documents.
  • Examine, review, and reconcile transactions against book records; validate the nature of any reconciling items.
  • Submit reconciliation reports with proposed adjusting entries by the agreed deadline.
  • Investigate discrepancies, coordinate with concerned departments, and recommend solutions to eliminate reconciling items.
  • Perform closing pro...