The Senior Accountant will be responsible for the following:\r\nFull accounting responsibilities for 2 small entities (School &  Property Company)\r\nSupporting full monthly cycle close: Journal Entries, Fixed Assets, Cash reconciliations\r\nProvisioning & Payments for the school (A\/P), including Intercompany transactions\r\nSupervision of billing & revenue recognition per Group rules, with an A\/R specialist\r\nRecord and report local bank balances regularly\r\nRecord capital expenditure for all major projects and assess the impact of significant cash outflows on cash forecasts\r\nAssist with monthly close processes\r\nEnsuring compliance with financial guidelines, company  policies,  and relevant legal regulations\r\n\r\n

 \r\n

 \r\n

 \r\n

TMGCT\r\n"