Senior Accountant at Beacongate Limited

Job Summary

• We are seeking an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.
• The Senior Accountant's responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures.
• A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.

Responsibilities
Financial Reporting:

• Prepare and submit accurate and timely monthly, quarterly, and annual financial statements and reports.
• Analyze financial data and provide insights to guide decision-making.
• General Ledger Management:
• Oversee the accuracy and completeness of the general ledger.
• Reconcile sub-ledger to general ledger accounts.

Budgeting and Forecasting:

• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor budget performance and provide analysis of variances.

Audit and Compliance:

• Liaise with external auditors and ensure a smooth audit process.
• Ensure compliance with all relevant laws, regulations, and accounting standards.

Cash Flow Management:

• Monitor and forecast cash flows to ensure operational needs are met.
• Manage cash disbursements and receipts.

Accounts Payable and Receivable:

• Oversee the processing of invoices and payments to vendors.
• Monitor accounts receivable and follow up on outstanding balances.

Taxation:

• Prepare and submit tax returns (income tax, GST/VAT, etc.) in compliance with relevant regulations.

Process Improvement:

• Identify opportunities for process improvements and implement necessary changes.
• Streamline accounting procedures to enhance efficiency.

Team Collaboration:

• Collaborate with other departments to ensure accurate financial information is available for decision-making.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field. ACCA/ICANqualification preferred.
• Minimum of 10 years of relevant experience in accounting and finance roles.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Strong analytical, problem-solving, and communication skills.
• Excellent knowledge of accounting principles and standards.
• High level of integrity and ability to handle sensitive financial information.