Senior Accountant/Team lead

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
• Monthly financial submissions to the Client
• Complete all assigned jobs as per committed time, in an accurate and client-specific manner
• Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matters to the next level of Management for pending issues
• 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

Contact:[phone removed]

Mail: [email removed]