Senior Accounts Executive

Senior Accounts Executive responsible for preparing and analyzing monthly consolidated financial statements, managing intercompany transactions and reconciliations, overseeing year-end financial closing, handling full-cycle accounting for domestic and international transactions, and managing accounts receivable, collections and audit coordination with internal and external partners.

Responsibilities & Qualifications:
Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow).
Manage intercompany transactions and reconciliations for global operations.
Oversee year-end financial closing and coordinate with external auditors.
Conduct financial modeling and variance analysis for key accounts.
Handle full-cycle accounting for domestic and international transactions.
Implement process improvements to enhance efficiency and accuracy.
Ensure compliance with local tax regulations and international accounting standards.
Liaise with auditors and global business partners.
Oversee accounts receivable (AR) processes, ensuring efficient billing and collections.
Monitor outstanding invoices and aging schedules to ensure timely payments.
Follow up on overdue payments and match collections with outstanding invoices.
Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices.
Handle back charges for reimbursable claims (clients/intercompany).
Track bank transactions and incoming payments, ensuring accurate recording in the accounting system.
Prepare necessary documents for audits, including tax computations.
Possess at least a Diploma in Accounting & Finance or equivalent.
5+ years of experience.
High attention to detail and problem-solving skills.
Proficiency in Microsoft Excel and financial reporting tools.
Ability to work independently and collaborate with internal teams and external vendors.

Skills: Financial Reporting, Intercompany Reconciliation, Financial Closing, Financial Modeling, Variance Analysis, Full-cycle Accounting, Tax Compliance, Accounts Receivable, Bank Reconciliation, Microsoft Excel