Senior Accountant

Senior Accountant.

Must Have Skills

Position: Senior Accountant

Key Responsibilities

• End to end general accounting knowledge and accounting concept
• Process of intercompany Invoices between NL, Australia and India legal entities and other recharges, including Group Cost and associated documents.
• Maintain accurate records of all IC transactions, including verifying, classifying, and posting journals.
• Timely and accurate process of month end cost journals to a high standard, including accruals, prepayments, payroll and audit fees Manage monthly revenue recognition for all Dutch entities.
• Reconcile intercompany balances and address the root-cause for differences.
• Performing month end activities along with preparation of all control account schedules.
• Preparation of balance sheet reconciliations to a high standard and to agreed timescales, including accruals, prepayments, fixed assets and payroll on Monthly basis.
• Assist in group reporting, and preparation for the annual audit.
• Excellent understanding of standard audit procedures to ensure the ability to prepare auditor data request with complete, meaningful and accurate information.
• Preparation of Standard Operating Procedures (SOP).
  

Essential Criteria

• 8 - 10 years’ experience in general accounting(R2R) function, preferably within the IT/BPO industry.
• Accounting qualification (B.Com / M.Com / MBA / Inter CA (Not pursuing CA)
• Enthusiastic and with good communication skills.
• Should be a real team player with a can-do-mentality.
• Excel Skills: Strong skills in Excel (e.g., VLOOKUP, pivot tables, formulas).
• Knowledge of Xero & Lucanet then it would be helpful.
• Ability to analyze financial data and identify discrepancies.
• Strong attention to detail to ensure accuracy in reporting.
• Ability to manage multiple deadlines, especially during closing periods.