Senior Accountant
Company Description
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. We are seeking a Sr. Accountant. This is a full-time position and in hybrid mode.
Job Description
Accounts Payable
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. We are seeking a Sr. Accountant. This is a full-time position and in hybrid mode.
Job Description
Accounts Payable
- Manage complete and timely processing of payment requests.
- Review of all payment requests and expense claims. Ensures all payments processed are in accordance to company’s latest policy and internal controls guidelines.
- Maintains appropriate recording and completeness of required documents of vendor contacts
- Monitors and ensures timely issuance of Purchase Orders to all contractors
- Review correctness of all accounts payable entries
- Review/approve travel related proposed credit card transaction such as flight/hotel booking and ensure compliance with latest guidelines
- Review/approve proposed office tools procurements
- Review of reimbursements and ensures payments & invoice billings are processed in accordance with latest guidelines
- Full & Final Settlement Calculation of Offboarding Associates
- Reviews correctness ofall intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements
- Monitors timely renewal and execution of intercompany agreements
- Review of all bank reconciliation entries and ensures completeness of receipts supporting the bank transactions
- Ensures on-time reconciliation of bank accounts
- Oversee and ensure on-time completion of month-end financial tasks
- Ensures accurate cost allocations at period end
- Financial Reports generation, accounts reconciliation and variance analysis
- Other Statutory Report preparation as needed
- Bachelor’s degree in accountancy, Finance or a related field
- Should be an active Chartered Accountant or should hold an active CPA license or equivalent
- Should have at least 2 years exposure in using Xero
- Should have at least 3 years exposure in a supervisory or team lead role
- Should have at least 8years working experience in major areas of general accounting