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Criticalriver
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Accounting Operations Associate

Accounting Operations Associate

Criticalriver

1 - 4 years

1 - 4 Lacs

hyderabad

Posted:1 week ago| Platform:

Apply

Skills Required

accounting operations netsuite accounts receivable accounts payable payroll balance sheet reconciliation fixed asset accounting accounts reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Overview

10 Accounting Operations Associates

Key Responsibilities

Perform daily accounting operations including:
Accruals and journal entries
Balance sheet reconciliations
Bank reconciliations
Payroll and fixed asset accounting
Accounts Payable/Accounts Receivable matching and dispute resolution
Review trial balances and perform mapping/grouping for consolidation into ERP systems.
Post journals and transactions into ERP (primarily
NetSuite
, with potential exposure to other ERP platforms).
Prepare reports including weekly summaries, monthly business reviews (MBRs), and client deliverables.
Ensure compliance with internal processes, attention to detail, and accuracy in all reconciliations.
Collaborate with international teams to ensure smooth communication across U.S. and European time zones.
Work independently while being proactive in identifying issues and resolving them with minimal supervision.

Qualifications

Must-Have

Bachelors degree in Accounting, Finance, or related field.
2+ years of hands-on accounting experience
(not just theoretical knowledge).
Strong understanding of accounting principles, accruals, reconciliations, and journal entries.
Proficiency in
Excel/Google Sheets
for data manipulation, mapping, and reporting.
Ability to think critically, adapt quickly to new processes, and work independently.
Strong communication skills (written and verbal) to interact with global teams.

Nice-to-Have

Experience with
ERP systems (NetSuite preferred)
.
Prior exposure to global accounting processes (U.S. or Europe).
Experience in handling accounting operations in a fast-paced, ambiguous project environment.

Work Schedule

Shift Timing:
~1:00 PM – 10:00 PM IST (with 1-hour break).
Overlap with both U.S. and European teams is required.

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