Night shift - 8am to 5pm EST (Hybrid in Bangalore office)
Summary:
The Senior Accountant performs complex accounting activities relating to the maintenance of a complete and accurate general ledger. Assists Manager and Supervisor in identifying issues and implementing new accounting department procedures. Performs most P&L research during closings, prepares journal entries in conjunction with the close. Reconciles various G/L accounts. Provides advice and training to less experienced accountants. Works under general supervision from Accounting Supervisor or Accounting Manager.
GENERAL RESPONSIBILITIES:
- Strong background in Accounting with exposure to US accounting processes
- Comfortable working in US hours (EST); flexibility is required
- Staffing industry experience is preferred
- Prior experience working with a CPA firm is highly desirable
- Ability to work under tight deadlines, especially during peak periods
- Hands-on experience in consolidated reporting
- Strong command of MS Excel and other Microsoft products
- Compiles and analyzes financial information to prepare routine and non-routine entries to G/L accounts.
- Analyzes account activity detailing more complex asset, liability, and capital accounts.
- Coordinates processing of significant non-routine transactions into the G/L.
- Reconciles and prepares accounting schedules on a monthly/quarterly/annual basis.
- Performs P&L research pursuant to specific accounts or other departmental inquiries.
- Prepares and reviews financial performance with management and assists with operational analyses.
- Coordinates with other departments in conjunction with supervisor for information and analyses required for proper accounting adjustments.
- Coordinates accounting matters with other departments, locations, and divisions on non-routine problems.
