Senior Staff Accountant

4 weeks ago


Delhi, Delhi, India Supply Chain Resources Group Full time

Financial Reporting and Analysis

As a Senior Staff Accountant at Supply Chain Resources Group, you will play a crucial role in ensuring the accuracy and completeness of our financial reports. Your responsibilities will include:

  • Ensuring all cash and non-cash transactions are captured on a monthly, quarterly, and yearly basis.
  • Performing monthly bank account reconciliations.
  • Recording and reconciling prepaid accounts and amortization accounts on a monthly basis.
  • Recording and reconciling depreciation schedules and capitalization schedules on a monthly basis.
  • Performing balance sheet account reconciliations.
  • Preparing monthly, quarterly, and yearly accrual journal entries.
  • Reconciling payroll and benefits.
  • Reconciling intercompany and related party transactions.
  • Reviewing project costs and billings for variances and discrepancies.
  • Generating billings and costs in excess journal entry adjustments in NetSuite.
  • Preparing monthly 842 office lease schedules and journal entries.
  • Preparing monthly car loan and interest amortization and reconciliation.
  • Creating and maintaining audit schedules.
  • Reconciling balance sheet, income statement, WIP report, and cash flow.
  • Maintaining and managing accounting close folders and files.
  • Accruing and amortizing risk insurance policies and maintaining schedules.

Requirements

To be successful in this role, you will need:

  • 5-10 years of relevant work experience in accountancy.
  • A bachelor's degree in accountancy or finance.
  • Experience in construction or interior design is a plus.
  • Good English communication skills.
  • The ability to work remotely.

Remote Work

No



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