Senior Accountant at MicroSourcing
Job details
Use AI to assess how you fit
About this role
The key responsibility of this role is to provide effective and efficient financial accounting and administrative support on a wide range of activities across the PSC Group delivering capacity benefits to Central Services and branches. This includes but is not limited to: o Supporting the production of monthly financial reporting packages within required deadlines o Book keeping and general accounting using accounting software o Prepares accurate account reconciliations, with supporting documentations o Processing accounts payable, intercompany charges, and staff expenses o Maintain accurate records of customers and invoices in accounting software o Providing Support for Bank Reconciliations and other related tasks (e.g. Data Load) o Processing payroll including wage recoveries, payroll taxes and other related items o Monitoring and updating prepayment schedules and fixed asset register, and any related adjustments (e.g. amortization and depreciation) o Providing support for any General Ledger month-end close related tasks (e.g. revenue recording, accruals and provisions, and other adjustments) o Development and refresh of management reports and analytics o Support on development of statutory accounts and financial accounting reconciliations o Attending to any ad hoc requests Originally posted on Himalayas