Senior Accountant

Concentrix • Full-time • عمان, JO • 1d ago

Key Responsibilities

Review monthly GL reconciliations with sub-ledgers and detailed supporting schedules
Manage activities for AR, AP, intercompany, Bank, and fixed assets.
Responsible for GL entries, month end adjustments, including payroll entries.
Manage month end closing and ensure timely close
Responsible of balance sheet reconciliations to ensure accuracy and high quality.
Ensure compliance with company policies and standard financial controls
Coach and support team members on daily accounting tasks
Lead and coordinate with external auditors and tax consultants
Coordinate with tax consultants for timely preparation and filing of CIT, VAT, and WHT statutory returns
Support additional tasks as assigned by the Accounting Manager

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