OUR CLIENT IS A MEDIUM-SIZED EXPERIENTIAL (BTL) MARKETING COMPANY SPECIALIZING IN EXPERIENTIAL MARKETING, CONSUMER RESEARCH AND BRAND ACTIVATION. SENIOR ACCOUNTANT REPORTS TO THE CHIEF ACCOUNTANT.

• VERIFY, ALLOCATE, POST AND RECONCILE ACCOUNTS PAYABLE AND RECEIVABLE.
• COST ANALYSIS AND CONTROL.
• PRODUCE ERROR FREE ACCOUNTING REPORTS AND PRESENT THEIR RESULTS.
• ANALYZE FINANCIAL INFORMATION AND SUMMARIZE FINANCIAL STATUS.
• PROVIDE TECHNICAL SUPPORT AND ADVICE ON MANAGEMENT ACCOUNTANT.
• MANAGE ACCOUNTING ASSISTANTS AND BOOKKEEPERS.
• PARTICIPATE IN FINANCIAL STANDARDS SETTING AND IN FORECAST 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.
• DEVELOP AND DOCUMENT BUSINESS PROCESSES AND ACCOUNTING POLICIES TO MAINTAIN AND STRENGTHEN INTERNAL CONTROLS.
• PREPARATION OF CASH FLOW PROJECTIONS AND KEEP TRACK OF CASH FLOW REQUIREMENTS OF THE ORGANIZATION.
• ENSURE THE ACCOUNTING FINANCIAL RECORDS ARE IN COMPLIANCE WITH ESTABLISHED POLICIES, PROCEDURES AND STANDARDS.
• SUBMITTING ANNUAL TAX RETURNS.
• COORDINATING WITH AUDITORS IN PREPARING AUDIT REPORTS.

• Proficient in using accounting software and MS Office, especially Excel.
• Attention to detail and accuracy in data entry and record-keeping.
• Experience in Quickbooks.
• Rounded general accounting skills.

• Bachelors Degree in Accounting, Finance, or a related field is preferred.
• At least 5 years experience as a Senior Accountant in a busy company.
• Those with experience working in a marketing agency will have an added advantage.
• Experience in ERP will be an added advantage.