Senior Process Associate- Us Accounting

2 days ago


Ambattur Tamil Nadu, India CogNet HR Solutions Pvt Ltd Full time

Overview The Senior Staff Accountant plays a key role in maintaining the integrity of the company s financial records across multiple entities This position is responsible for general ledger reconciliation s journal entries and month-end quarter-end and year-end closings The role will also support financial reporting audits and process improvements The ideal candidate will be detail-oriented analytical and comfortable working in a fast-paced PEO environment that involves inter company activity and multi-entity reporting Key Responsibilities Perform and review general ledger account reconciliation and analyses across multiple entities Prepare and maintain accruals prepaids fixed assets and depreciation schedules Execute and document journal entries to support monthly quarterly and annual close cycles Conduct account variance analysis and provide clear explanations of fluctuations and trends Assist with intercompany reconciliations clearing accounts and payroll-related liabilities such as taxes benefits and workers compensation Support tax cash and bank reconciliations Participate in audit preparation and provide support to external auditors Contribute to process documentation system improvements and automation initiatives Ensure compliance with GAAP and internal control procedures Physical attendance is required at the worksite 3 days a week 8 am to 5 pm Qualifications 4-7 years of progressive accounting experience preferably in a multi-entity or PEO setting Solid understanding of GAAP reconciliations and month-end close processes Strong Excel skills experience with BlackLine or similar reconciliation tools is a plus Familiarity with accounting systems ERP platforms Excellent analytical communication and organizational skills



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