Senior Accountants are finance professionals who ensure that business transactions are captured and booked accordingly. The Senior Accountant has a solid understanding of accounting practices and is responsible for booking according to global policies and local GAAP.
A Senior Accountant will be assigned the more complex portion of the accounting duties. The areas of responsibility can vary from entity to entity depending and the composition of the team. Regardless of the specific duties assigned, the Senior Accountant is responsible for the accurate and timely booking of transactions which are the basis of our internal and external reporting activities. They should possess excellent communication skills and should be able to handle the majority of their workload without a significant amount of direction.
Ensure compliance with internal and external policies that are in place to mitigate revenue leakages.
Review the submission of relevant reports and to follow up on discrepancies detected from audit checks: risk of revenue loss arising from operational inconsistencies and anomalies, errors, fraud, and other sources
Perform revenue related monthly closing activities and reconciliations including GST and balance sheet schedule
Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles for the positions for - Revenue FP&A analyst / Revenue Accountant / Revenue ControllerAs a Revenue FP&A Analyst / Controller - This means means a focus on the accuracy of our data, thorough understanding of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and engagement with the wider Finance Operations team to continuously improve our processes and controlsGeneral Job ResponsibilitiesFP&A Analyst work - Revenue and Annualized Recurring Revenue (ARR) Forecast and Reporting
Prepare monthly Revenue and ARR Forecast file and PowerPoint presentation file and follow through related liaison and revision