The position of Senior Accountant is primarily assigned in preparing analysis general ledger reports for management and statutory compliance. It ensures accuracy and timeliness of financial reporting summaries and schedule and assist the Financial Control Manager in the preparation of financial statements, tax returns and other related general accounting transactions.
The Senior Accountant will perform all the following Job Description.
Prepare monthly, quarterly, and annual tax returns including current and deferred income taxes
Work with external auditors and tax advisors to provide necessary schedules and documentation
Bank reconciliation and preparation of necessary journal entries.
Maintains lapsing schedule for fixed assets, ROUs and lease liabilities and prepares appropriate journal entries.
Analysis of general ledger accounts and make necessary reconciliations and adjustments as necessary
Review and maintains the schedule of accruals and prepayments
Prepares P&L analysis (current month vs last month and vs budget) including supporting schedules.
Assist Financial Control Manager in the preparation of Financial Statements and management reports including budgets and forecasts
Other accounting tasks that maybe assigned
Post daily collection from customer in system
4 days on-site
1 day work-from-home
IMCD is a global leader in the distribution and formulation of speciality chemicals and ingredients, providing solutions to its partners.
Across eight Business Groups*, its market specialists collaborate with suppliers and customers to help co-formulate solutions that embrace industry trends. With a global presence across EMEA, Asia-Pacific and the Americas, IMCD offers a range of comprehensive product portfolios.
Listed at Euronext, Amsterdam (IMCD), IMCD realised revenues of EUR 4,727 million in 2024 with over 5,126 employees in over 60 countries on six continents. IMCD's dedicated technical and commercial experts work in close partnership to tailor best-in-class solutions for around 60,000 customers and a diverse range of world-class suppliers.
For you, and for us, we are creating a world of opportunity.
*Our business groups are Home Care and I&I, Beauty & Personal Care, Food & Nutrition, Advanced Materials, Coatings & Construction, Pharmaceuticals, Lubricants & Energy and Industrial Solutions.
