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 

oMonthly financial submissions to the Client 

oComplete all assigned jobs as per committed time, in an accurate and client-specific 

manner 

oUpdate the Work allocation matrix on completion of tasks on hand to measure 

performance / prepare monthly KPI metrics 

oEscalate matters to the next level of Management for pending issues 

oAdhere 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