Senior Accountant
Published date: 2024/01/10
- Location: Bengaluru, Karnataka, India
• Applies knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports.
• Updates and reviews monthly account reconciliations.
• Assists with internal and/or external audit requests as required.
• Ensures that the internal financial reporting requirements of the company are met.
• Ensures contract invoices are accurate and reconciled for monthly payment.
• Responsible for monthly close and adjusting journal entries.
• Responsible for the follow-up on accounts receivable.
• Point of contact for site and customer support for the financial management organization.
• Audits and prepares reports on the status of the contract and identifies areas for remediation.
• Reviews work prepared by others and provides constructive comments and/or suggestions to foster efficiencies and improvements for the department.
• Conducts studies and submit recommendations for improving the organization’s accounting processes.
• Serves as a consultant to implement accounting functions during phase-in of a new contract.
• Updates and reviews monthly account reconciliations.
• Assists with internal and/or external audit requests as required.
• Ensures that the internal financial reporting requirements of the company are met.
• Ensures contract invoices are accurate and reconciled for monthly payment.
• Responsible for monthly close and adjusting journal entries.
• Responsible for the follow-up on accounts receivable.
• Point of contact for site and customer support for the financial management organization.
• Audits and prepares reports on the status of the contract and identifies areas for remediation.
• Reviews work prepared by others and provides constructive comments and/or suggestions to foster efficiencies and improvements for the department.
• Conducts studies and submit recommendations for improving the organization’s accounting processes.
• Serves as a consultant to implement accounting functions during phase-in of a new contract.
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