Senior Accounts Executive

1 month ago


Madurai, India PubMatic Full time

Job Description:

  • Prepare, analyze, and complete daily, weekly, and monthly cash reconciliations for global bank accounts.
  • Investigate and resolve discrepancies in cash balances ensuring proper documentation and accurate adjustments.
  • Collaborate with cross-functional teams to support efficient and accurate cash management processes.
  • Support month-end, quarter-end, and year-end close activities including preparing journal entries and accruals related to cash and bank reconciliations.
  • Assist with PBCs for both Financial and SOX audits, as needed.
  • Ensure compliance with internal procedures, policies, and controls
  • Continuously review and enhance cash reconciliation processes to improve accuracy, timeliness, and efficiency.
  • Provide accounting support or assist with ad hoc projects as requested.

Requirements:

  • Strong Excel skills and result-oriented with attention to detail and accuracy.
  • Must be able to perform at high levels in a very fast-paced, ever-changing work environment.
  • Must be able to work independently or with a team, self-starter, energetic.
  • Strong communication skills, both written and verbal.
  • Ability to meet multiple deadlines and possess good time management skills.
  • 2-3 years of experience in accounting.


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