The Senior Accountant is responsible for managing financial and accounting operations related to production sales cycles, financial analysis, and accounts receivable activities, while ensuring accuracy of financial records and supporting management with operational and financial insights.
Key Responsibilities:
• Record and monitor daily accounting and financial transactions.
• Manage accounts receivable (AR), collections, and reconciliations.
• Analyze production costs and operational processes.
• Prepare periodic financial and analytical reports for management.
• Review documentation related to production and sales cycles.
• Monitor inventory transactions related to production and sales activities.
• Coordinate with different departments to ensure financial and operational accuracy.
• Work with ERP systems and accounting software.
• Support process improvement and internal control procedures.
• Assist in monthly and yearly closing activities and reporting.