Senior Accountant

Senior Accountant with over 5 years of professional experience in accounting and auditing, particularly within the contracting sector Possesses extensive practical expertise in managing accounts payable and receivable, cash flow analysis, tax return preparation, and coordination across various departments. Proficient in utilizing ERP systems and accounting software, with strong analytical and troubleshooting skills to ensure financial record accuracy and regulatory compliance. Seeking to apply expertise in a challenging work environment that contributes to achieving company objectives.

Management of accounts receivable (clients), accounts payable (suppliers), and petty cash expenses.
Preparation and reconciliation of daily journal entries and general ledger accounts, ensuring accuracy of financial recordings.
Preparation of cash flow statements and conducting revenue and expense analysis.
Preparation and submission of tax returns (c.g., VAT) and follow-up on refunds.
Execution of internal audits and verification of financial documents and accounts.
Ongoing monitoring of debtor and creditor accounts and reconciliation of their balances.
Verification of bank transactions against cash records and preparation of bank reconciliation statements.
Effective use of Enterprise Resource Planning (ER) systems and accounting software.
• Application of advanced analytical and problem-solving skills to address financial discrepancies.
Coordination with branch managers and the Finance Manager to support reporting requirements and financial operations
Utilization of Microsoft Office suite (c.g., Excel, Word) for report preparation and analysis.
Preparation of financial forecasts and tax payment estimates.