Required Skills:
·A four-year baccalaureate degree in accounting·Knowledge of accounting systems as well as strong proficiency in Microsoft Office applications, particularly Excel and Word
Duties and Responsibilities
include the following: "Senior Accountant" with AP experience. This candidate is expected to have the following qualifications:1. Proven experience overseeing AP Function.2. Experience working with Vendor Purchasing Process.3. Experience working with Customer Invoicing / AR reconciliations.4. General Ledger Accounting Experience: reconcile GL Account Balances against Subledgers (AP/AR/Bank/Prepaids/PR Liabilities/etc). 5. Maintaining Amortization and Depreciation Schedules. 6. Maintaining Prepaid Schedules.7.
Experience with Payroll Entries and Reconciliations. 8. Experience in Bank/Credit Card Account Reconciliations. 9. Strong Excel Capabilities. 10. Strong Communication Skills - high level of fluency in English (both speaking and writing). Oversee the accounts payable process:oMaintain and update as needed a manual describing accounts payable policies and procedures.oReconcile monthly credit card transactions.oOnboard new vendors and own conducting weekly ACH payments to vendors.oMaintain AP schedules as part of month-end close.oSet up PO process for vendor payments.oYear-end 1099 administration.Conduct month-end cash reconciliations.Provide invoicing support as needed.Other team responsibilities as needed.Participate in year-end audit and support tax filings.
Qualifications
Undergraduate degree in accounting, with expertise in US GAAP accounting.At least 8-12 years of directly relevant accounting work experience.Experience with Unanet is a plus.Advanced knowledge of Excel.Strong communications skills. Experience with Unanet is a plus.₹15,00,000 - ₹18,00,000 a yearApply for this job
