Sr.Accountant

Job Description: Senior Accountant (2Years’ Experience)

Position: Senior Accountant

Department: Finance & Accounting

Employment Type: Full-time

Experience Required: Approximately 2years in accounting/finance

Role Summary

The Senior Accountant will be responsible for managing day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with accounting standards, and supporting month-end and year-end closing activities. This role requires strong analytical skills, attention to detail, and the ability to work independently while supporting the finance team.

Key Responsibilities

Financial Accounting & Reporting

• Prepare monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS.
• Perform month-end closing activities including journal entries, accruals, prepayments, and reconciliations.
• Maintain general ledger accuracy and ensure timely posting of all accounting transactions.
• Review and analyse financial data for accuracy and completeness.

Accounts Management

• Manage accounts receivable and accounts payable processes.
• Reconcile bank statements, vendor statements, and intercompany accounts.
• Monitor aging reports and assist with collections follow-up.

Audits & Compliance

• Support internal and external audits by providing required schedules and documentation.
• Ensure compliance with financial regulations, tax rules, and company policies.
• Assist in tax preparation, filings, and statutory reporting.

Budgeting & Analysis

• Assist in annual budgeting and periodic forecasting activities.
• Track variances and provide analysis for cost control and performance improvement.
• Provide financial insights to support decision-making.

Process Improvement

• Recommend and implement improvements to accounting processes and internal controls.
• Support automation and ERP enhancements for better financial efficiency.

Qualifications & Skills

Education

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (e.g., CPA, CA, and ACCA) is an advantage.

Experience

• Around 3 years of professional accounting experience, preferably in a corporate or mid-sized organization.
• Experience with month-end close, reconciliations, and financial reporting.

Technical Skills

• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Tally, NetSuite).
• Strong Excel skills (VLOOKUP, pivot tables, formulas).
• Understanding of GAAP/IFRS standards.

Soft Skills

• Strong analytical and problem-solving abilities.
• Attention to detail with a high level of accuracy.
• Good communication and teamwork skills.
• Ability to manage deadlines and multitask in a fast-paced environment.

Key Performance Indicators (KPIs)

• Timely and accurate completion of monthly close.
• Quality of financial reports and reconciliations.
• Compliance with audit requirements and internal controls.
• Contribution to process improvements and automation initiatives.