Senior Accountant
Description
The key responsibility of this role is to provide effective and efficient financial accounting and administrative support on a wide range of activities across the PSC Group delivering capacity benefits to Central Services and branches. This includes but is not limited to:
o Supporting the production of monthly financial reporting packages within required deadlines
o Book keeping and general accounting using accounting software
o Prepares accurate account reconciliations, with supporting documentations
o Processing accounts payable, intercompany charges, and staff expenses
o Maintain accurate records of customers and invoices in accounting software
o Providing Support for Bank Reconciliations and other related tasks (e.g. Data Load)
o Processing payroll including wage recoveries, payroll taxes and other related items
o Monitoring and updating prepayment schedules and fixed asset register, and any related adjustments (e.g. amortization and depreciation)
o Providing support for any General Ledger month-end close related tasks (e.g. revenue recording, accruals and provisions, and other adjustments)
o Development and refresh of management reports and analytics
o Support on development of statutory accounts and financial accounting reconciliations
o Attending to any ad hoc requests