US Sr. Accountant

2 days ago

Thiruvananthapuram, Kerala, India Vensure Employer Solutions Full time

The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company

Exp: 5+yrs

CMA US certifications is mandatory'

Work from Office (Mon-Fri)

US Shift timings

Responsibilities

  • G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
  • Bank Reconciliations
  • Balance sheet reconciliations and transactional review support.
  • Process corporate AR transactions; including invoicing and payment applications
  • Produce daily, weekly, and monthly GL, AR, and Cash reporting.
  • Assist in monthly close process and financial statement preparation.
  • Assist with budgeting, financial statement, loan covenant, and variance analysis.
  • Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
  • Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
  • Assist with preparation and responses for audits.
  • Update and maintain policies & procedure documentation.
  • Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
  • Perform other job-related duties as directed by supervisor.

Experience:

  • A degree in accounting or related field (or equivalent experience).
  • 5 years' experience in accounting, at both transactional and analysis level.
  • Experience with multi-company / divisional financials and job costing highly desirable.
  • Experience with external and internal auditing and compliance preferred.
  • Excellent organizational and time management skills; strict attention to detail.
  • Excellent computer skills: Excel, Word and E-mail. Sage Intacct and Prism HRP experience is a plus.
  • high standard of integrity and sound business ethics.
  • Ability to work effectively with other internal and external departments.

Ability to work independently and as a team player

Qualifications

  • Strong English language skills, both written and spoken
  • Strong understanding and experience with accrual accounting
  • Intermediate level of understanding and experience with Microsoft excel, preferably with experience using pivot tables
  • Communicates effectively in individual or group situations including demonstrating active listening skills.
  • Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.
  • Ability to coach and develop accounting team.
  • Ability to effectively interact with customer base and maintain excellent customer relations.
  • Ability to maintain confidentiality.
  • Ability to work effectively with other internal and external departments.
  • Ability to work independently and as a team player.
  • Problem solving skills are mandatory as well as ability to manage resources to complete team goals.
  • Excellent organizational and time management skills; strict attention to detail.
  • Excellent computer skills: Excel, Word and E-mail. Sage Intacct & Prism HRP experience is a plus

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