Senior Financial Analyst

1 month ago


Delhi, Delhi, India Supply Chain Resources Group Full time
Senior Staff Accountant Job Description

At Supply Chain Resources Group, we are seeking a highly skilled Senior Staff Accountant to join our team. The ideal candidate will have a strong background in accounting and financial analysis, with the ability to provide accurate and timely financial information to support business decisions.

Key Responsibilities:
  • Ensure all cash and non-cash transactions are accurately recorded and reconciled on a monthly, quarterly, and yearly basis.
  • Perform monthly bank account reconciliations and review prepaid accounts and amortization schedules.
  • Record and reconcile depreciation schedules and capitalization schedules on a monthly basis.
  • Conduct balance sheet account reconciliations and prepare monthly, quarterly, and yearly accrual journal entries.
  • Reconcile payroll and benefit expenses and review project costs and billings for variances and discrepancies.
  • Generate billings and costs in excess journal entry adjustments in NetSuite.
  • Prepare monthly 842 office lease schedules and journal entries, as well as car loan and interest amortization and reconciliation.
  • Create and maintain audit schedules and reconcile balance sheet, income statement, WIP report, and cash flow statements.
  • Maintain and manage accounting close folders and files, and accrue and amortize risk insurance policies.
Requirements:
  • 5-10 years of relevant work experience in accountancy-related fields.
  • Bachelor's degree in accounting or finance.
  • Experience in construction or interior design is a plus.
  • Good English communication skills.
  • Ability to work remotely.


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