Senior Accountant - dentsu

Job Title:

Senior Accountant

Job Description:
Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes
Prepares relevant statutory reporting
Works effectively with other teams and stakeholders in other finance pillars
Through their work, assists in supporting compliance with group policies on financial reporting and internal controls
Supports the audit process, liaising with external audit on appropriate workstreams
Verify, allocate, post and reconcile accounts payable and receivable.
Produce error-free accounting reports and present their results.
Analyze financial information and summarize financial status.
Spot errors and suggest ways to improve efficiency and spending.
Review and recommend modifications to accounting systems and procedures.
Manage accounting assistants and bookkeepers.
Participate in financial standards setting and in forecast process.
Provide input into department’s goal setting process.
Prepare financial statements and produce budget according to schedule.
Assist with tax audits and tax returns.
Direct internal and external audits to ensure compliance.
Support month-end and year-end close process.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.