Senior / Accounts Executive

Job Detail

Financial Accounting and Reporting - Prepare accurate and timely financial statements for the organization and consolidated entities. - Manage the month-end, quarter-end, and year-end close processes, ensuring all reconciliations and adjustments are completed. - Review journal entries, general ledger, and trial balance to ensure accuracy and compliance. Consolidation of Financial Statements - Handle multi-entity consolidation, including eliminations and intercompany reconciliations. - Ensure compliance with relevant accounting standards. - Analyze financial data and provide insights into consolidated financial performance. Budgeting and Forecasting - Collaborate with department heads to develop budgets and forecasts. - Monitor budget variances and recommend corrective actions. Cost Accounting (Food Manufacturing Focus) - Analyze production costs, raw material usage, and overhead allocations. - Assist in pricing decisions by evaluating cost structures. - Ensure accurate inventory valuation and periodic stock reconciliations. Compliance and Internal Controls - Ensure adherence to statutory regulations, tax compliance, and audit requirements. - Develop and maintain internal control systems to safeguard assets and ensure process efficiency. - Liaise with auditors, tax consultants, and regulatory bodies. Team Collaboration and Leadership - Guide junior accounting staff and provide mentorship to enhance team capability. - Work closely with cross-functional teams (e.g., operations, procurement) to align financial processes.