A Brief Overview

The Accountant applies US GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries. This role also maintains consistency with US GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors.

What you will do

- Prepare journal entries and monthly balance sheet account reconciliations
- Analyze and document account variances as assigned
- Document policies and procedures as necessary
- Supports SOX compliance relating to assigned areas of the business
- Provide support to finance management and other internal customers as needs arise, including, ad hoc financial analysis and special projects
- Prepares assigned audit PBC requests; works with senior accountants and Supervisor to develop timely responses to auditor questions and other inquiries
- Develops a clear understanding of the expected work paper approach and associated referencing techniques consistent with policy
- Performs other duties as assigned
- Complies with all policies and standards

Education Qualifications

- Bachelors Degree in Accounting or Finance required

Experience Qualifications

- Typically 3+ years of progressive experience in accounting preferred
- Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred

Skills and Abilities

- Theoretical and practical grasp of US GAAP (Basic proficiency)




- Understanding of accounting processes and ERP systems (Basic proficiency, preferably Oracle and ARCS)
- Experience in SOX control execution/documentation desirable (Basic proficiency)
- Proficiency in MS Office Suite, advanced Excel skills required including: nested formulas, pivot tables, XLOOKUP, Indexing
- Experience in Oracle/Oracle fusion preferred
- Effective verbal and written communications (Intermediate proficiency)
- Strong attention to detail, organizational, and time management skills (Basic proficiency)
- Ability to work independently and with a team in a fast-paced and progressive environment (Basic proficiency)
- Strong analytical skills, exceptional organization and time management skills, and ability to work autonomously
- Willingness to learn and develop new skills (Intermediate proficiency)
- Willingness to work across Time Zones (North America)
- Ability to follow up on pending issues, take initiative and solve problems (Intermediate proficiency)

Work Environment

- Work in a clean, pleasant, and comfortable office work setting. The work setting characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
- This position is 100% in office.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Accountant (Hyderabad)
🏢 Trinet Group
📍 Hyderabad