The Senior Accountant is a full-time, on-site role based in Dekkhinathiri, responsible for managing and overseeing day-to-day accounting operations. This role includes maintaining general ledgers, preparing and reviewing financial statements, managing accounts payable and receivable, and ensuring accurate month-end and year-end closing. Here is what you will do: Accounting & Reconciliation: Post daily cash receipts, transfers, and credit payments to the general ledger with exceptional accuracy. Revenue Integrity: Partner cross-functionally with the Sales Admin department to audit transactional data and ensure proper revenue recognition in accordance with GAAP/IFRS accounting standards. Month-End Close: Own the AR portion of the month-end close process, including preparing journal entries, accruals, and calculating bad debt reserves. Reporting & Analytics: Generate, analyze, and present weekly and monthly AR aging reports, cash flow forecasts, and DSO (Days Sales Outstanding) metrics to executive management. Audit Support: Maintain crystal-clean records and provide necessary schedules and documentation for both external and internal audits.