Senior General Accountant
Job Objective
Our success at Sahl relies directly on the accuracy of our financial records. We’re looking for a Senior Accountant who brings technical precision to daily accounting processes and works well with teams across the business.
In this role, you will be the hands-on expert responsible for day-to-day ledger accuracy, account reconciliations, and tax compliance. You will serve as a reliable point of contact between accounting and other departments, helping keep processes smooth and transparent while consistently hitting reporting deadlines.
Responsibilities:
Core Reconciliations: Conduct weekly bank and high-volume account reconciliations, identifying and resolving discrepancies to maintain ledger integrity.
General Ledger & Journal Entries: Prepare and post complex journal entries, maintain the chart of accounts, and ensure proper classification of all financial transactions.
Accounts Payable & Receivable Support: Execute and verify invoice processing, employee expense reimbursements, and collection tracking.
Fixed Asset Accounting: Maintain the fixed asset register, accurately recording asset additions, disposals, and monthly depreciation schedules.
Month-End Closing Support: Prepare detailed working papers and balance sheet schedules to assist the Accounting Manager with the monthly closing and
