Sr. Accountant – General Ledger

Job Description:

Responsibilities

• Work on General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting for US companies
• Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
• Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
• Prepare monthly, the production site performance reports and Balance Sheet reconciliations
• Monthly financial submissions to Hyperion / Essbase
• Complete all assigned jobs as per committed time, in an accurate and client specific manner
• Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matter to the next level of Management for pending issues
• Adhere to information security and control procedures

Qualifications & Experience

• Work experience in GL area
• Possess excellent double entry accounting knowledge
• Good exposure to concepts in finance and accounting
• Good verbal and written communication skills
• Good MS office skills. Knowledge of Macro programming in excel will be an added advantage
• Good team player attitude