Sr Accountant

3 weeks ago

Noida, Uttar Pradesh, India MCGRAW-HILL Full time

OverviewBuild the futureWhen was the last time you saw the direct impact of your work Our Finance team is dedicated to fostering meaningful relationships with educators and learners creating the unique opportunity to positively affect lives worldwide Your efforts make a real difference in the world of education We are currently seeking a Sr Accountant to join our team in Noida India This key role requires strong analytical skills and meticulous attention to detail as you will be responsible for financial accounting tasks including month-end procedures journal entries reconciliations analytical reviews and timely preparation of financial statements in compliance with US GAAP The Senior Accountant will work closely with internal teams external auditors and other stakeholders to ensure compliance accuracy and transparency in financialreporting How can you make an impact Lead and assist with the month-end close process for the component ensuring that all accounting entries are accurately recorded Prepare and review journal entries account reconciliations and balance sheets in compliance with US GAAP Oversee general ledger maintenance and ensure that financial transactions are appropriately recorded Ensure compliance with US GAAP corporate policies and internal control procedures and monitor adherence to internal controls to mitigate financial and operational risks Assist with external audits providing documentation and financial reports as requested Support ad-hoc financial analysis and reporting requests from senior management What youll need to be successful Bachelors degree in accounting Finance or a related field required Certified Public Accounting CPA certification or equivalent Minimum of 4 years of relevant experience in accounting with at least 1-2 years in a senior or similar role Big 4 audit firm experience and involvement in European US public company audits Familiarity with the month-end close process and financial reporting under US GAAP Strong understanding of financial controls and month-end processes Detail-oriented with excellent organizational and communication skills Must be able to work in US hours until at least noon 1 PM EST Tools Systems Proficiency in Microsoft Excel ERP systems and MS Office Why work for usMcGraw Hill makes a difference for learners and educators across the world We have a collective passion for the work we do and a curiosity to find new solutions If you share our determination together we will drive learning forward McGraw Hill recruiters always use a mheducation com email address or communicate through our Applicant Tracking System iCIMS Any variation of this email domain should be considered suspicious Additionally McGraw Hill recruiters and authorized representatives will never request sensitive information in email 48991

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