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Senior Accountant II

2 months ago

pune, India Cross Country Healthcare Full time

BASIC PURPOSE:

The Senior Accountant II has a thorough working knowledge of GAAP, general ledger and financial reporting skills, coupled with solid analytic and interpersonal skills. Position encompasses performance in the areas of general ledger, fixed assets, accounts payable as well as other general accounting functions. The Senior Accountant II will take a leadership role in some of these areas, while assisting Senior and Staff Accountants with completing their assigned tasks.

Shift Time: 3 pm - 12 am

ESSENTIAL FUNCTIONS:
Perform timely general ledger account reconciliations and analyses.
Participate in month end closings–preparing the more complex journal entries and preparing and maintaining various account reconciliations for certain significant accounts.
Review and approve certain journal entries prepared by Staff and Senior Accountants.
Review and approve certain account reconciliations prepared by Staff and Senior Accountants.
Prepare month-end closing packages.
Prepare balance sheet and income statement analytical analysis monthly and explain any major variances to budget and prior year.
Review certain schedules prepared by Staff and Senior Accountants
Participate in year-end audit preparation and quarterly reviews.
Review actual results as compared to prior period, budget and forecast amounts.
Advise Staff Accountants regarding the handling of non-routine accounting and reporting transactions.
May assist in the daily banking requirements.
Collaborate with other Corporate and field departments to support the Accounting department’s overall goals and objectives.
Involved in special projects/analyses which require extensive use of Excel and the handling of large amounts of data manipulation.
Proactive in identifying workflow process improvements / efficiencies.
Additional projects and tasks as assigned by accounting department leaders.
Assist Manager in ASC805 acquisition related processes including Opening Balance Sheet procedures.
All other duties as assigned.

QUALIFICATIONS:
3-year accounting degree required, CA or CA candidates required.
2+ years of experience in financial analysis, data analysis , or a similar role.
Advanced proficiency in Power Query and Excel; experience with other data analysis tools is a plus
Strong analytical skills with the ability to interpret complex data sets and provide actionable insights
Working knowledge of GAAP.
Excellent communication skills, both written and verbal, with the ability to convey technical information to non-technical stakeholders