Sr Accountant

Key Responsibilities:

Ensure accurate and timely financial reporting and full compliance with accounting standards, corporate policies, and local regulations.

Manage month-end closing and group reporting in AARO, including preparation of journals and review of AR/AP, fixed assets, and general ledger.

Take ownership of balance sheet reconciliations, ensuring completeness, accuracy, and reliability of all account balances.

Oversee Accounts Receivable activities, including write-off processes, reserve analysis, and credit memo provisioning, ensuring proper reconciliation between the sub-ledger and general ledger.

Manage Accounts Payable operations, including payment approvals, month-end accruals of open invoices, and reconciliation of the AP ledger with the general ledger; act as the primary contact for the AP GCC team.

Handle bank transfers, including funding and inter-account transfers in line with treasury requirements.

Oversee payroll accounting, ensuring reconciliation of payroll payments with ledger entries, validating headcount data, managing benefit tools, recording payroll entries, and processing bonus accruals.

Review and monitor intercompany transactions and recharges, ensuring accuracy, proper documentation, and compliance with transfer pricing and internal policies.

Serve as the main point of contact during audits, coordinating documentation requests and ensuring timely and accurate responses. Monitor financial processes and proactively troubleshoot automation or integration issues between the billing system, Concur, Bill.com, and ERP platforms.

Conduct proactive error detection through spontaneous checks and control audits to identify and address inconsistencies before escalation.

Skills Qualifications:

Experience required: 5-10 years in R2R

Strong Excel skills, with the ability to analyze and interpret complex financial data accurately.

Demonstrated ability to work independently, organize tasks effectively, and prioritize deliverables in a fast-paced environment.

Strong attention to detail and a high level of professional curiosity, with the capability to identify, investigate, and resolve discrepancies.

Proven experience in leveraging technology for automation and process optimization; ability to monitor and manage high-volume automated workflows.

Excellent communication skills in English, both written and verbal, with the ability to collaborate effectively with cross-functional and global stakeholders.

Prior experience with NetSuite and Great Plains is a strong advantage.

Skilled in troubleshooting and resolving automation or system integration issues, ensuring continuity and data accuracy.

Demonstrates critical thinking and a proactive approach to anticipating and addressing potential issues.

Ability to remain calm under pressure and apply structured problem-solving to deliver timely, effective solutions.

Maintains a strong quality and compliance mindset, taking ownership and accountability for accuracy, completeness, and integrity in all financial reporting activities.

Preferred Qualifications:

Bachelor s or master s degree in commerce, Accounting, or Finance.

Prior experience in process transition or stabilization in a captive environment.

Exposure to automation tools or financial data validation processes.