Senior Accounting Analyst

Responsibilities

• Perform Daily JVs’ and ensure Daily Journals are posted into SAP.
• Review the daily Checklist and ensure all activities are completed
• Daily review of Generic-id emails and respond within 24 Hrs.
  

• Download month-end Reports from Receivables Subledger System
• Month-end journals are posted as per Standard list in SAP
• Upload all posted JVs into EDMS
• Manual Sub-ledger preparation
• Review and Update the Desk Procedures’ as when changes are required
• Prepare the monthly metrics
  

• Participate in BDO process walkthroughs, support GAO audits.
• Ensure all procedures are reviewed at least annually
• Support MCRP design and testing, including spreadsheet control tasks
  

• Maintain Business Continuity Plan.
• Review Finance Manual changes and consider impact on the team’s responsibilities.
• Ad-hoc projects as required
  

Qualifications

• Previous experience in Accounting-related positions and systems, knowledge of SAP
• Qualified Accountants with Accounting/Treasury/Audit experience will be preferred.
• Strong English communication and presentation skills (written and verbal)
• Organized approach with attention to quality and process discipline
• Self-driven, ability to prioritize and advance multiple assignments simultaneously
• Strong interpersonal skills and an ability to work well with cross-functional teams
• Responsive to management and auditor requests
• Strong analytical ability and attention to detail
• Strong IT skills and quick learner with new systems
• Ability to generate ideas for improvement and implement those ideas independently