Sr Accountant / Cost Accountant

General Accounting

• Prepare and post journal entries, such as accruals for expenses, depreciation entries, and adjustments for prepaid expenses.


• Perform monthly reconciliations for balance sheet accounts, including bank reconciliations, intercompany accounts, and fixed assets.


• Assist with the preparation of financial statements, including the balance sheet, income statement, and cash flow statement.


• Conduct variance analysis to compare actual results to budget and prior periods, identifying and explaining significant variances.


• Support month-end and year-end close processes, ensuring all financial transactions are recorded accurately and timely.


• Assist with internal and external audits by providing necessary documentation and explana...