Senior Accountant
Published date: 2024/01/10
- Location: Indore, Madhya Pradesh, India
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Accountant / Senior Accountant
• Finance and Accounting Operation Services including but not be limited to the following general services:
• Experience with Sage Intacct and / or Quickbooks
• Produce monthly billing statements Manage the processing of cash receipts, recording of revenue and receivables and work closely with the operations team to ensure that revenues and receivables are reconciled at any given time
• Perform daily cash, bank reconciliation, and record corresponding journal entries
• Perform accounts payable functions
• Perform general account analysis and reconciliations, including bank statements, fixed assets, inventory, accruals, and prepaid expenses
• Ensure that general ledger accounts are reconciled to subsidiary records on a monthly basis to ensure accuracy
• Assist in financial statement preparation through account classifications and transactional coding
• Assemble information for external auditors for the annual audit
Accountant / Senior Accountant
• Finance and Accounting Operation Services including but not be limited to the following general services:
• Experience with Sage Intacct and / or Quickbooks
• Produce monthly billing statements Manage the processing of cash receipts, recording of revenue and receivables and work closely with the operations team to ensure that revenues and receivables are reconciled at any given time
• Perform daily cash, bank reconciliation, and record corresponding journal entries
• Perform accounts payable functions
• Perform general account analysis and reconciliations, including bank statements, fixed assets, inventory, accruals, and prepaid expenses
• Ensure that general ledger accounts are reconciled to subsidiary records on a monthly basis to ensure accuracy
• Assist in financial statement preparation through account classifications and transactional coding
• Assemble information for external auditors for the annual audit
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