01Overview
We are seeking a highly skilled and detail-oriented Senior Accountant / Financial Analyst with strong expertise in Xero or QuickBooks Online (QBO) to join our finance team. The ideal candidate will be responsible for reviewing accounting records, ensuring accuracy and compliance, performing financial analysis, and finalizing month-end and year-end reports.
This role requires a deep understanding of accounting principles, reconciliations, financial reporting, and analytical review, along with the ability to identify and resolve discrepancies efficiently.
Key Responsibilities
Accounting Review & Reconciliation
Review and verify all financial transactions recorded in Xero or QBO, ensuring accuracy and completeness.
Perform detailed bank, credit card, loan, and intercompany account reconciliations.
Check and correct posting errors, unmatched payments, or unallocated deposits.
Oversee accounts payable and receivable entries for proper classification.
Review payroll, accruals, prepayments, and adjusting journal entries for accuracy.
Financial Reporting & Analysis
Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Perform variance analysis to explain key movements and anomalies.
Provide management with insightful financial reports to support decision-making.
Process Improvement & Compliance
Ensure compliance with GAAP / IFRS and company accounting policies.
Identify gaps and recommend process improvements for better accuracy and efficiency.
Collaboration & Communication
Coordinate with junior accountants for data accuracy and timely reporting.
Work closely with clients, management, or cross-functional teams to clarify discrepancies and resolve open items.
Review the work of junior staff and provide feedback and training where needed.
Compensation: 450,000.00 - 500,000.00 per year
Benefits
Provident Fund
Work Location: In person .
