Posted:6 days ago| Platform:
On-site
Full Time
We are seeking a highly detail-oriented and technically proficient Corporate Accountant with a strong foundation in financial reporting, general ledger management, and month-end close processes. The ideal candidate will possess a solid understanding of accounting principles, excellent analytical skills, and a proactive mindset for ensuring financial accuracy and compliance. This role is integral to maintaining the integrity of financial data and supporting internal and external reporting requirements across the organization. The successful candidate will thrive in a fast-paced environment, take ownership of core accounting functions, and contribute to process improvements and operational efficiency. Key Responsibilities: Prepare and reconcile monthly bank and credit card statements, ensuring accuracy and timely resolution of discrepancies. Review and code expenses in Concur, and manage the submission and approval process for employee reimbursements. File monthly GST (Excise Tax) returns, ensuring compliance with applicable tax regulations. Record journal entries in Acumatica, including cash receipts, deposits, and month-end adjustments. Perform trial balance and general ledger reviews, investigating anomalies and ensuring data accuracy. Assist with the preparation of financial statement working papers and support year-end close processes. Post and reconcile adjusting entries, and ensure accurate alignment between general ledger accounts and subledgers. Collaborate with internal teams to support audits, financial reporting, and internal controls. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA designation completed or in final stages of completion (CPA/CA required). Minimum of 3 years of experience in a corporate accounting role with direct involvement in financial statement preparation, year-end files, and corporate reporting. Experience in real estate development, property management, or public practice with relevant clients is a strong asset. Proficiency in Acumatica and familiarity with Timberline or other accounting/ERP software. Strong understanding of GAAP and best practices in financial reporting and reconciliation. Highly organized, self-motivated, and capable of managing multiple priorities in a fast-paced, team-oriented environment. Excellent communication and organizational skills, with a keen attention to detail. About The Company: Onni For over half a century, Onni has been building communities for people to live, work, and play. Our success reflects our commitment to our employees and partners, and our dedication to quality construction, innovation, sustainability, and customer satisfaction. Our expertise expands across North America, with offices in Vancouver, Toronto, Los Angeles, Seattle, Phoenix, and Chicago. How To Apply: Please apply through the link on the job posting and attach your resume and any other required documents. We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted. Show more Show less
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Hyderabad, Telangana, India
Salary: Not disclosed
Hyderabad, Telangana, India
Salary: Not disclosed