Senior Accountant (GL)

about the job

• Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.

• Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.

• Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.

• Prepare and deliver accurate and timely accounting reports to related parties for monthly review.

• Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses.

• Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly.

• Facilitate weekly collection of bank statements in coordination...