Senior Accountant

10 hours ago

Hyderabad Telangana India, Telangana Xemplar Insights Full time

We are hiring this role for a portfolio company called - Ascension. This role is going to be a member of the larger finance function in the Hyderabad development center. The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. The Senior Accountant will be responsible for direct supervision of the staff accountant and assisting in prioritizing staff accountant duties. The Senior Accountant should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. They should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision.Ensure timely and accurate financial reporting to support executive decision-making and maintain stakeholder confidence. Maintain integrity of the general ledger by reconciling accounts and resolving discrepancies, resulting in clean audits and reliable financial data. Optimize cash flow and working capital through effective oversight of accounts payable and receivable processes. Strengthen compliance and reduce risk by implementing and monitoring internal controls aligned with GAAP and company policies. Enhance forecasting accuracy by delivering insightful variance analyses and supporting budget development.Facilitate successful audits and tax filings by preparing documentation and coordinating with external auditors and tax advisors. Drive process improvements that reduce close cycle time and improve reporting efficiency.Tasks:Prepare financial analyses and reports.Prepare revenue projections and forecasting expenditures.Maintain and reconcile balance sheet accounts.Investigate and resolve account discrepancies.Prepare monthly financial statements in an accurate and timely manner. Assist with implementing and maintaining internal financial controls and procedures.Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and missionEducation and Experience: Bachelor's degree in accounting required; Master’s preferred5+ years of accounting experience.CPA a plusWorking knowledge of GAAP.Healthcare experience preferredStrong analytical, research and critical thinking skills as well as decision-making skills.Advanced proficiency in Excel and financial modeling.Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities. Effective communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines..Ability to work independently

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