Senior Accounts Executive

RESPONSBILITIES

.Prepare and record journal entries for assets, liabilities, revenue, and expenses by compiling and analyzing account information.
.Maintain and reconcile accounts by verifying, allocating, posting, and resolving discrepancies.
.Manage the general ledger, prepare trial balances, and reconcile entries.
.Prepare financial statements including balance sheet, profit and loss, and other reports to summarize the financial status of the company.
.Ensure timely and accurate month-end, quarter-end, and year-end closings, including preparation of management reports, budgets, forecasts, and cash flow statements.
.Oversee statutory reporting such as GST filings and ensure compliance with local accounting standards, taxation regulations, and corporate financial policies.
.Liaise with auditors, bankers, and other external stakeholders to support audits, reviews, and financial reporting.
.Monitor and review game production contracts to ensure compliance with payment terms.
.Review purchase orders, track budgets, and analyze actual costs for game production projects.
.Prepare monthly cost reports and provide analysis to support management decision-making.
.Lead initiatives for process improvements and support finance-related projects.

REQUIREMENTS

.ACCA / Degree in Accountancy or equivalent professional qualification.
.Minimum 5 years of relevant working experience.
.Hands-on knowledge of SAP systems.
.Strong technical accounting knowledge with proven experience in financial reporting and compliance.
.Independent, meticulous, and able to work under tight deadlines.
.Strong communication and interpersonal skills able to collaborate effectively across teams.
.Proactive, self-motivated, and a strong team player with a positive can-do attitude.