Senior Accountant: GL, AP & Fixed Assets Lead

Responsibilities

• Supervise and review the work prepared by accounts assistant in accounts payables and general ledger.
• Ensure timely closing of AP, inventory, interco transactions, fixed assets, bank and GL.
• Prepare and key payroll journal, foreman and worker cost allocate to project.
• Prepare monthly journals, prepayment, accruals etc.
• Monthly inter-companies reconciliation.
• In charge of fixed asset register and run depreciation in ERP.
• Monthly balance sheet schedules update.
• Timely bank recon...