Senior Accountant

Execute core accounting duties, including journal vouchers, general ledger maintenance, and subsidiary account reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements, revenue reports, and period-closing summaries. Manage accounts payable and receivable, including invoice verification, supplier payments, settlement checks, and weekly aged account reviews. Perform routine cash flow management, bank reconciliations, cash calls, and petty cash processing. Maintain the fixed asset register and compute periodic depreciation in accordance with established rates. Reconcile daily transactions, credit balances, refunds, and claim denials, applying necessary adjustments. Maintain document control, monthly audit books, and strict confidentiality of financial records in compliance with regulatory standards. Utilize ERP and accounting software (Oracle, Maximo, MS Office) to maintain accurate financial databases.