Senior Accountant-AO
Integrative Systems · Pune · onsite · Posted 1d ago
Undisclosed6–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Senior Accountant
Position Description:
We are seeking a skilled and experienced
Senior Accountant
to be part of the financial operations of a manufacturing and distribution company. This role is responsible for AP and AR accounting functions, data entry, and solid foundation in U.S. GAAP accounting. The ideal candidate will have deep overall knowledge of accounting functions, detail orientated and problem-solving skills. Essential Responsibilities:
- Advanced knowledge and experience of U.S. GAPP accounting.
- Support month-end and year-end close process.
- Review and recommend modifications to accounting systems and procedures.
- Prepares and records assets, liability, revenue, and expense entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions, resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information, and preparing balance sheets, profit and loss, and other statements.
- Conduct variance analysis and provide insights to management.
- Reconciles processed work by verifying invoice entries and comparing system reports to balances.
- Coordinate and support external audits and tax preparations.
- Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.
- Maintains location income statement accuracy through coding of invoices to the correct location income statement.
- Review vendor portals to pull down invoices and process.
- Vendor setup and maintenance.
- Running reports covering aging, payments, and open invoices.
- Payment and cash forecasting.
- Ensure compliance with accounting standards and regulation.
- Assist with budget preparation and forecasting processes.
- Cover overlapping U.S. CST hours (8:00 am - 5:00 pm)
IST Shift 6:30 pm to 3:30 am (subject to a 1-hour adjustment during Daylight Savings Time).
Job Requirements:
- 6+ years of experience working as an Accountant.
- A Degree in Accounting, Finance, or a related field, coupled with appropriate experience. Masters preferred.
- Extensive experience working as an AP & AR Accountant with a U.S. manufacturing and distribution focus.
- Advanced excel skills and experience with analysis tools, such as Power BI required.
- Experience with Epicor or similar (ERP) is an added advantage.
Competencies:
(in order of importance)
- Excellent interpersonal, written, and verbal communication skills required with the ability to work within all levels of an organization.
- Detail oriented, professional attitude, reliable
- Ability to remain calm under pressure and meet deadlines.
- Flexible approach to working with differing tasks.
- Professional approach to confidentiality.
- Enthusiastic with a can-do attitude.
- Must be able to work on their own initiative and be a team player.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
bpcsITESVariance AnalysiscodingERPMicrosoft ApplicationsGAAPback officeData EntryForecasting
About Integrative Systems
Integrative Systems
IT Services & Consulting
201
employees
Chicago, Illinois
United States
₹5.3L PA avg
Avg at Integrative Systems
About
A software solutions provider aiding organizations in optimizing software applications through transformative strategies to achieve substantial business benefits.
Industries
IT Services & Consulting
Employee ratings
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Culture
3.5
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