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