General Accounting Senior Analyst

Deploy departmental objectives and Corrective Actions set by the Accounting Manager. Generate Profit and Loss, Balance Sheet, Trial Balance, and Cash Flow reports on a monthly basis. Issue Full Trial Balance Reconciliation Report. Review and pre-approve transfer payments and daily cash transactions. Communicate employees' deductions and earnings with payroll unit. Prepare monthly expenses analysis report displaying variances between actual, budgeted, and previous year figures. Assist Accounting Manager in yearly budget and strategic plan preparation. Prepare and reconcile prepaid accounts on the ERP. Prepare VAT report and withholding tax report.