We are looking for a talented and detail-oriented Sr. Accountant to join our team! This role is a key replacement and requires strong experience in Accounts Payable, General Ledger, and SAP.
Responsibilities
- Review, verify, and process E-invoices with proper supporting documentation.
- Monitor actual expenses versus budget and perform variance analysis.
- Review and verify import cycle documents, including PR, PO, Proforma Invoice, shipping documents, LCs, and related costs.
- Perform three-way matching and resolve discrepancies
- Analyze and monitor the GR/IR account & take appropriate action.
- Reconcile vendor statements and resolve discrepancies.
- Handles petty cash reimbursements for all custodians.
- Ensure compliance with tax regulations, including VAT and withholding taxes.
- Support internal and external audits by providing required AP documentation.
- Perform monthly and year-end AP closing activities.
Qualifications
- Minimum 5 years of experience in accounting.
- Bachelor's degree in Commerce, Accounting Department
- SAP user is a must
- A background in manufacturing is preferable
- Very Good knowledge of AP & GL accounts
- Perferably
