Senior Accountant

2 days ago

Chennai, Tamil Nadu, India Metriqe Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Senior Accountant & Subject Matter Expert General Ledger

Job Description:

  • Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies.

    Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports.
  • Manage the activities performed by the assigned preparers daily and monitor their performance.
  • Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis).
  • List out unreconciled items and resolve them promptly internally and as well as with the clients
  • Follow up with Clients on aged and reconciling items and get a resolution.

  • Interact with Clients regularly through emails/calls

  • Monthly financial submissions to the Client

  • Complete all assigned jobs as per committed time, in an accurate and client-specific manner
  • Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
  • Escalate matters to the next level of Management for pending issues
  • Adhere to information security and control procedures

Knowledge & Skills Required:

  • Ability to quickly interpret and evaluate the accuracy of data and information
  • The ability to prioritize workload and handle multiple tasks and meet tight deadlines
  • Strong knowledge of accounting principles
  • Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi
  • Strong verbal and written communication skills
  • Excellent computer skills, proficiency in Microsoft
  • Excel essentials
  • Senior Accountant - 3 to 5 Years of Experience in Finance and Accounting
  • Subject Matter Expert - 5 to 8 Years of Experience in Finance and Accounting

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