Senior Accountant

Job Description:

? Work/Review on General Ledger (Month end activities), including bank reconciliation

statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet

reconciliation for US companies.

Perform reconciliations / prepare monthly deliverables to the Management group for various

financial reports.

? Manage the activities performed by the assigned preparers daily and monitor their

performance.

? Error tracker to be prepared and presented to Management along with RCA (Root cause

Analysis).

? List out unreconciled items and resolve them promptly internally and as well as with the clients

? Follow up with Clients on aged and reconciling items and get a resolution.

? Interact with Clients regularly through emails/calls

o Monthly financial submissions to the Client

o Complete all assigned jobs as per committed time, in an accurate and client-specific

manner

o Update the Work allocation matrix on completion of tasks on hand to measure

performance / prepare monthly KPI metrics

o Escalate matters to the next level of Management for pending issues

o Adhere to information security and control procedures

Knowledge & Skills Required:

? Ability to quickly interpret and evaluate the accuracy of data and information

? The ability to prioritize workload and handle multiple tasks and meet tight deadlines

? Strong knowledge of accounting principles

? Knowledge and experience of accounting Software. Preferred experience /working knowledge in

Oracle/M3/Yardi

? Strong verbal and written communication skills

? Excellent computer skills, proficiency in Microsoft

? Excel essentials

? Senior Accountant - 3 to 5 Years of Experience in Finance and Accounting

? Subject Matter Expert - 5 to 8 Years of Experience in Finance and Accounting