Z-Experience is a leading provider of luxury floral arrangements and custom event decor.We're Seeking a talented Senior Accountant To join our team.The Senior Accountant at Z-Expierence is responsible for overseeing the company's financial transactions, ensuring accurate reporting, and maintaining compliance with financial regulations. This role involves managing general accounting, preparing financial reports, and supporting decision-making through financial analysis. The Senior Accountant plays a vital role in optimizing financial processes and ensuring the integrity of the company's financial healthJob Descreption: Financial Reporting and Analysis:Prepare, review, and analyze monthly, quarterly, and annual financial statements for the businessEnsure compliance with financial regulations, tax laws, and industry standardsAnalyze variances between budgeted and actual figures, highlighting discrepancies and providing explanationsProvide regular financial insights to the Accounting Manager to aid in decision-making processes General Ledger Management:Oversee the maintenance of the general ledger (GL), ensuring all accounts are reconciled and transactions are posted correctlyEnsure accurate allocation of expenses and revenues in line with business operationsSupervise journal entries and general ledger adjustments Reconciliations:Perform monthly reconciliations for various accounts, including bank accounts, supplier and customer accounts, and intercompany transactionsInvestigate and resolve discrepancies in a timely manner Payroll and Taxation:Oversee payroll processing, ensuring accuracy in wage calculations, statutory deductions, and tax filingsAssist in the preparation of VAT, sales tax, and other regulatory filings as requiredCash Flow Management:Monitor cash flow on a regular basis, including accounts payable (AP) and accounts receivable (AR), and optimize working capitalPrepare cash flow forecasts and reports, advising the management on areas of concern Budgeting and Forecasting:Assist in the preparation of annual budgets and forecastsWork with department heads to track and manage spending within budgetary constraintsProvide insights and recommendations on cost control measures and potential cost savings Audit and Compliance:Coordinate with internal and external auditors to ensure compliance with financial regulations and tax lawsPrepare for audits by ensuring accurate and complete documentation of financial transactionsKey Performance Indicators: Accuracy of Financial Statements: Timeliness and accuracy of financial statements (Income Statement, Balance Sheet, Cash Flow Timeliness of Financial Deliverables: Financial reports to be completed within time-bound Cash Flow Management: Maintenance of positive cash flow and liqudity Budget Adherence: Ability to manage and control the company's expenses according to the set budget Accounts Receivable and Payable: Timeliness of collections and payments Tax and Compliance: Full compliance with relevant tax laws and regulationsRequirementsBachelor's degree in Accounting, Finance, or a related fieldProfessional certifications such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) are preferred4+ years of experience in accounting or finance, preferably in retail or the fashion/footwear industryExperience with accounting software (e.g., Odoo, QuickBooks, Sage, or similar)Experience in managing a team of accountants or accounting assistantsStrong knowledge of accounting principles, tax laws, and regulationsExpertise in financial reporting and budgeting processesProficient in Microsoft Excel and accounting softwareExcellent attention to detail and organizational skillsStrong analytical and problem-solving abilitiesAbility to work under pressure and meet deadlinesStrong interpersonal and communication skillsExcellent English profileBenefitsCompetitive Basic SalaryMedical InsuranceAnnual Bounce