At Chefaa, we are looking for a detail-oriented and analytical
Senior General Accountant to manage financial transactions, support financial reporting, ensure tax compliance, and contribute to budgeting and forecasting activities.
The ideal candidate will play a key role in month-end closing, expense reconciliation, and maintaining accurate financial records while supporting strategic financial decision-making
RESPONSIBILITIES- Monitor and record utilities expenses, ensuring accurate recording and effective cost control.
- Record entries for assets, liabilities, revenues, and expenses by compiling and analyzing associated account information. Post related journal entries and assist in monthly and annual closings.
- Ensure accurate and timely recording of expenses related to marketing, HR, and other functions in the accounting system.
- Reconcile expense accounts with supporting documentation, such as invoices, receipts, and contracts, to ensure the accuracy and completeness of financial records.
- Reconcile statements for cost center accounts to ensure correct balances are reflected in the accounting system based on budget allocations or other predefined criteria.
- Support the end-of-month and end-of-year financial closing processes.
- Maintain the fixed assets register and analyze capital expenditures to ensure accurate tracking and reporting.
- Monitor budget performance, track actuals against budgeted amounts, and analyze budget variances.
- Contribute to budgeting and forecasting processes as directed.
- Prepares and files monthly, quarterly, and annual tax returns in compliance with related regulations.
- Assist in preparing and filing tax returns, including income tax, sales tax, and payroll tax returns.
- Maintain records of tax payments, deductions, and credits to ensure compliance with tax regulations.
- Make necessary tax adjustments for expenses in compliance with tax regulations and accounting standards
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure accurate and timely month-end and year-end closing activities.
- Prepare the balance sheet, profit and loss, and other statements.
- Analyze financial information and summarize financial status by collecting information
- Supervise and mentor junior accounting staff.
- Provide guidance and support to team members on accounting principles and practices.
REQUIREMENTS- Bachelor's degree in Accounting, Finance, or a related field; CPA certification preferred.
- Proven experience as a Senior Accountant or similar role.
- Strong knowledge of accounting principles, financial reporting, and tax regulations.
- Proficiency in accounting software and MS Excel.
- Effective communication and interpersonal skills.
- Ability to work independently and collaborate with cross-functional teams
- Excellent attention to detail and ability to maintain a high degree of accuracy in work output.
- Strong analytical, problem-solving, and organizational skills.
