Job Summary:

We are seeking a detail-oriented and experienced Senior Accountant with 6 to 10 years of experience to manage financial records, ensure compliance with accounting standards, and support month-end and year-end closing activities. The ideal candidate will have strong expertise in accrual accounting, reconciliations, and Travel & Expense (T&E) processes, along with hands-on experience in ERP systems.

Key Responsibilities:

Manage month-end and year-end closing processes, ensuring timely and accurate completion of all activities
Prepare and post journal entries, including accruals, prepaids, and adjustments, ensuring proper cut-off and compliance
Review and process Travel & Expense (T&E) reports via Expensify, ensuring adherence to company policies and timely reimbursements
Maintain and monitor expense accruals, ensuring completeness and accuracy in financial reporting

Perform detailed reconciliations, including:

Vendor reconciliations
Customer account reconciliations
Bank reconciliations
Credit card reconciliations
Investigate and resolve discrepancies identified during reconciliation processes
Prepare and review financial statements to ensure accuracy and compliance with applicable accounting standards (e.g., US GAAP)
Support Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring smooth operations and timely issue resolution
Assist in internal and external audits, providing required schedules, documentation, and explanations
Contribute to budgeting and forecasting activities, including variance analysis
Ensure compliance with internal controls, policies, and regulatory requirements
Work on ERP systems such as NetSuite, SAP, or Tally, and leverage Excel for reporting and analysis

Requirements:

6 to 10 years of relevant accounting experience
Strong knowledge of accounting principles and accrual accounting
Hands-on experience in month-end close and reconciliation processes
Experience in handling T&E processes (Expensify preferred)
Experience with financial reporting and audits
Proficiency in Excel and accounting/ERP systems
Strong analytical, problem-solving, and organizational skills
Good communication and stakeholder management skills

Preferred Skills:

Experience working with NetSuite
Knowledge of US GAAP
Experience in a shared services or corporate accounting environment

Senior Accountant ( Accounts Payable)