Senior Accountant

2 days ago

Bengaluru, Karnataka, India JobsFlix Full time ₹ 9,00,000 - ₹ 12,00,000 per year
  • QUALIFIED CA MANDATE*
  • Support Controller/AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel
  • Help direct and review workgroup activities
  • May coordinate and review work completed by Staff Accountant
  • Ensure timeliness, accuracy and completeness to meet specified deadlines
  • Maintain multiple general ledgers
  • Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
  • Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance
  • Review monthly reports for key indicators and statistics
  • Assist Controller/AVP of Finance, as needed with financial information requests and questions
  • Coordinate distribution of monthly reports to directors and hospital administrators.
  • Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances
  • Participate in development and detailed review of annual operating budgets and performance projections
  • Coordinate and review annual personal property tax and Sales & Use tax returns, as required
  • Perform timely internal compliance audits as directed.

Maintain ongoing documentation

  • Ensure that all processing and reporting deadlines are consistently achieved
  • Assist in the development, documentation and implementation of departmental accounting standards
  • Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure
  • Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations
  • Practice and adhere to the "Code of Conduct" philosophy and "Mission and Value Statement"

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