<div><strong>Location:</strong> Antananarivo, Madagascar<br /><strong><br />About the role: <br /></strong>The Senior Associate will be responsible for General Accounting, Accounts Payable and Accounts Receivable Functions of Sun King Madagascar Ltd. </div> <h2>  What you will be expected to do: </h2> <div><strong>General Ledger Monitoring -</strong> Oversee Postings, Ledger Control, Cleanup of Balance Sheet<br /><strong>Accounts Payable:- </strong></div><ul><li>Ensuring that Supplier balances are legit and well explained </li><li>Ensuring that all expense postings are accurate and consistent </li><li>Assist in answering queries to MIS team </li><li>Streamline Processes in conjunction with Procurement regarding to this role</li></ul><div><strong>Accounts Receivable </strong></div><ul><li>Ensuring that Customer balances are legit and well explained </li><li>Following up with respective account managers on Overdue accounts</li></ul><div><strong>Bank and General Ledger Reconciliations: - </strong>Ensure that all banks have been reconciled on both weekly and Monthly basis. Ensure the funds recorded on internal CRM tally with SAP4HANA and Bank accounts.</div><div><strong>Intercompany Transactions:- </strong></div><ul><li>Maintain record of all Inter-Company Transactions</li><li> Assist in Intercompany Reconciliations with respective related parties<strong> </strong></li></ul><div><strong>Month Close:- </strong></div><ul><li>Depreciation, </li><li>Purchase GIT,</li><li>Salary and Bonus entries Bookings</li><li>Assist in Monthly P&amp;L and Balance Review</li><li>Ensuring that GL balances are explainable </li><li>Fixed Assets.</li></ul><div><strong>Other duties:- </strong></div><div><br /></div><ul><li>Ensure rent and Prepaid Trackers are well updated and balances lying therein are matching the GL balances</li><li>Monitoring and ensuring that Costs associated to imported shipments (COGS) are well distributed and following up with Ops for closure (MIRO/MIGO Bookings)</li><li>Work closely with Marketing team In Review of Marketing expenses</li><li>Closely Monitor all GLs and ensure they are consistent </li><li>Tax Compliance ensure that Tax Ledgers correspond with tax authority records and provide reconciliation to identify any variances. Should be able to handle any tax queries on filings by Tax Directorate General.</li><li>Work closely with Tax consultants to ensure Taxes are filed within stipulated timelines Ensure that Tax Payments are processed in a timely manner</li><li>Review of Expense against policy</li><li>Any other duties as assigned.</li></ul> <h2> What we offer (in addition to compensation and statutory benefits):                                                                                                                 </h2> <ul><li>Professional growth in a dynamic, rapidly expanding, high-social-impact industry</li><li>An open-minded, collaborative culture made up of enthusiastic colleagues who are driven by the challenge of innovation towards profound impact on people and the planet.</li><li>A truly multicultural experience: you will have the chance to work with and learn from people from different geographies, nationalities, and backgrounds.</li><li>Structured, tailored learning and development programs that help you become a better leader, manager, and professional through the Sun Center for Leadership.</li></ul><div><strong>We place great importance on sustaining a diverse, inclusive work environment.</strong><br /><br />We believe that innovation and understanding comes from diversity on every spectrum.  We work to make sure every Sun King team member knows that they belong, knowing that sustaining an inclusive workplace requires conscious effort and is a continuous journey, not an end-state.<br /><br />Sun King recruits, employs, trains, compensates and promotes people based on their experience, skills, effort, and results.  We explicitly prohibit discrimination on the basis of race, religion, caste, national origin, color, gender, marital status, family structure, sexual orientation, HIV/AIDS status, or disability.</div>