Senior DTDF Accountant

Job Description: Lead monthly accounting close activities and ensure timely preparation of accurate financial statements. Prepare, review, and post journal entries including accruals, prepayments, reclassifications, and general ledger adjustments. Perform detailed balance sheet reconciliations and variance analysis for key income statement accounts. Review cash postings, accounts receivable reconciliations, and follow up on outstanding reconciling items. Manage inter-company reconciliations and coordinate with related entities to resolve discrepancies on a timely basis. Support fixed asset accounting, lease accounting, and maintenance of supporting schedules and documentation. Ensure compliance with accounting policies, internal controls, and reporting deadlines. Assist in process improvements, audit support, ad hoc reporting, and other finance projects assigned by management. ​ Provide guidance to junior accounting team members and help ensure the accurac...

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