Senior Accountant
Mosaic Wellness · Thāna
Job description
About the role
We are seeking a detail‑oriented Senior Accountant with at least five years of experience in accounting and finance. The role involves maintaining accurate financial records, managing provisions and accruals, and supporting the finance team to ensure timely and precise reporting.
Key responsibilities
- Manage day‑to‑day accounting activities and keep the books of accounts up to date.
- Prepare and post journal entries, accruals, provisions, pre‑payments and adjustments.
- Prepare and review monthly provisions based on outstanding expenses and business needs.
- Perform bank, vendor, customer and general‑ledger reconciliations.
- Handle month‑end and year‑end closing activities.
- Review expense accounts, identify unusual entries and ensure correct accounting treatment.
- Prepare monthly financial reports and schedules for management review.
- Assist with accounts payable/receivable, statutory, tax and internal audit requirements.
- Maintain supporting documents and audit trails for all transactions.
Required profile
- Bachelor’s degree in Commerce, Accounting or Finance.
- Minimum 5 years of relevant accounting experience.
- Strong understanding of accounting concepts, provisions, accruals and journal entries.
- Excellent attention to detail and ability to meet reporting deadlines.
Required skills
- Proficiency in MS Excel.
- Experience with accounting and ERP software.
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Published 4 weeks ago
Expires 1 month from now
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Mosaic Wellness
Thāna