Senior Accountant Job at Edara Consultancy
We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports
and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants
Senior Accountant duties also include ensuring accuracy and effectiveness in all our accounting tasks.
• Review supplier invoices, general ledger coding of expenses and verify supplier payments with
supporting invoices, PRs, POs, etc.
• Verify expense reimbursement with supporting documents and ensure that they are in
accordance with the policies and procedures.
• Prepare the general ledger reconciliation and follow up for the renewals of contracts expiring
• Adjust entries to be prepared based on general ledger reconciliation
• Prepare, post and update standard journal vouchers and adjustment journal voucher entries at
the month end, such as – prepaid expense, operating provisions, payroll, payroll accruals, general
stores issues, engineering store issues, reconciliation of food & beverage cost, accruals,
provisions, allocation of expense, etc.
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Prepare financial statements and produce budget variances according to schedule
• Assist with tax audits and tax returns
• Prepare bank reconciliation statement and review general ledger at month end and analyze
expenses and major variations from the budget
• Develop and document business processes and accounting policies to maintain and strengthen
650 to 850
per month inclusive of fixed allowances.
Company: Edara Consultancy
Company Location: Manama, Bahrain