Financial Reporting Specialist

7 days ago


Delhi, Delhi, India Supply Chain Resources Group Full time
Job Description:

We are seeking a highly skilled Senior Staff Accountant to join our team at Supply Chain Resources Group. This is a key role that will be responsible for ensuring the accuracy and completeness of our financial reports.

Responsibilities:
  • Capture all cash and non-cash transactions on a monthly, quarterly, and yearly basis.
  • Perform monthly bank account reconciliations.
  • Record and reconcile prepaid accounts and amortization schedules on a monthly basis.
  • Process depreciation schedules and capitalization schedules on a monthly basis.
  • Reconcile balance sheet accounts.
  • Create accrual journal entries on a monthly, quarterly, and yearly basis.
  • Reconcile payroll and benefits.
  • Reconcile intercompany and related party transactions.
  • Review project costs and billings for any variances or discrepancies.
  • Generate billings and cost adjustments in NetSuite.
  • Prepare office lease schedules and journal entries on a monthly basis.
  • Amortize car loan and interest on a monthly basis.
  • Create audit schedules and maintain accounting close folders and files.
Requirements:
  • A minimum of 5-10 years of relevant work experience in accountancy.
  • A bachelor's degree in accountancy or finance.
  • Experience in the construction industry is an asset.
  • Excellent English communication skills.
  • The ability to work remotely.
Compensation:

We offer a competitive salary ranging from $85,000 to $110,000 per annum, depending on experience.

Benefits:

In addition to a competitive salary, we offer a comprehensive benefits package including health insurance, retirement savings plan, and paid time off.



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