Senior Staff Accountant

4 weeks ago


new delhi, India Supply Chain Resources Group Full time
  • Help ensure all cash & noncash transactions are captured monthly quarterly & yearly basis.
  • Monthly bank account reconciliation.
  • Monthly recording & reconciliation of Prepaid accounts & amortization accounts.
  • Monthly recording & reconciliation of depreciation schedules & capitalization schedules.
  • Balance sheet account reconciliation.
  • Monthly quarterly & yearly accrual JEs
  • Payroll & Benefit reconciliation
  • InterCo & Related Party Reconciliation.
  • Review Project costs and billings for any variances/discrepancies for Monthly the WIP report.
  • Generate billings and costs in excess journal entry adjustments in NetSuite.
  • Monthly 842 Office Lease schedule and journal entries
  • Monthly Car Loan & Interest amortization & reconciliation.
  • Audit Schedules creation and maintenance.
  • Balance Sheet Income Statement WIP Report & Cash Flow reconciliation.
  • Maintain & manage Accounting close folders & files.
  • Accrue & Amortize risk insurance policies. Maintain schedules.

Requirement:

  • 5 10 years of relevant work experience in accountancy related.
  • Bachelors degree in account or finance.
  • Experience in construction or interior is a plus.
  • Good English communication skills.
  • able to Work remote.

Remote Work :

No


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