Sr. Accountant

Job Description

We are seeking a Sr. Accountant to join our growing team! Responsibilities Qualifications A Day in the Life The Sr. Accountant position is responsible for Manages various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue and asset accounting, as well as associated analysis and reporting. Manages subordinate staff in the day-to-day performance of their job. We would love to chat if you have... DUTIES RESPONSIBILITIES: Having good exposure in month end tasks and related accounting activities procedures.Strong accounting concepts and knowledge. Oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records Maintains the integrity of accounting records by ensuring that staff complies with organization accounting policies and procedures Calculating/posting revenue related GLs based on various contracts and validating those as well. Reconciling posting of various types revenue mid and end of month. Monthly GL reconciliations, deposit sweep entries. Preparing Waterfall reports. Balance Sheet , Revenue expenses Flux Explanations Having US GAAP knowledge is preferred. Thorough knowledge of functional area and department processes Evaluates and makes improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations Computer Technical Requires a bachelors degree or MBA or its equivalent Typically requires 7-8 years of experience in the related area as an individual contributor Proficient in Office 365 - Microsoft Word, Excel, PowerPoint, Outlook Demonstrate ability to learn and understand basic office software applications Good exposure to ERP WORKING CONDITIONS: Normal office environment Extending viewing of computer screens Some overnight travel may be required Shift timing 1pm to 10 pm