Senior Accountant

Job Description

– Double check payment and recalculate all amounts on invoices; make sure all supporting documents (Contract, Purchase Requisition (PR), Purchase Order (PO), price comparison, Delivery Note, etc.) have been approved and have been attached
– Clarify any unusual or questionable invoice items
– Check and follow up account receivable and account payable
– Check and control inventory
– Data posting into accounting system
– Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
– Provide coaching and training to junior accountants
– Maintain files, including the filing of general ledger, payment & journal vouchers, and other miscellaneous filings.
– Year-end stock count
– Assist for internal and external audits
– Undertaking other tasks as assigned by Finance Department Manager.