Job Overview:

We are seeking a dedicated and detail-oriented Senior Accountant to join our accounting team. As a Senior Accountant, you will play a vital role in maintaining the financial health of our organization by performing a wide range of accounting activities. You will be responsible for ensuring accurate and timely financial reporting, assisting in the year-end audit process, and identifying opportunities for process improvements and automation.

Key Responsibilities:

- Perform Bank Reconciliations, ensuring that cash is reconciled daily.
- Serve as the primary backup for the Accounts Payable Specialist, processing invoices and issuing payments during any periods of absence or periods of high volume.
- Prepare and post journal entries for the month-end close process, contributing to timely and accurate financial reporting.
- Perform monthly account reconciliations related to our manufacturers' statements, proactively identifying discrepancies and effectively communicating findings to upper management and vendors.
- Calculate monthly payments to manufacturers, maintaining strong vendor relationships.
- Prepare balance sheet reconciliations for the prior month, ensuring balances are supported, complete, and accurate. Prepare adjusting entries (if necessary) prior to the following month s-end close to ensure reconciling items are cleared.
- Perform monthly PL review and flux analysis to ensure all revenues and expenses are recorded in the proper periods and articulate why any material variances exist.




- Continuously evaluate accounting processes and identify areas for improvement and automation, streamlining workflows for increased efficiency.
- Willingly take on ad-hoc projects as assigned, contributing to the overall success of the finance team and the organization.

Critical Skills and Experience:

Bachelors degree in Accounting or Finance required, with proficiency in US GAAP. Public Accounting or Public Company experience is ideal.

4 plus years of relevant accounting experience, ideally in a fast-paced, dynamic environment.

Demonstrated proficiency in an ERP system, specifically in a vast array of subledgers.

Familiarity with NetSuite or other Oracle ERP systems is advantageous, though not mandatory.

Must be extremely detail oriented, organized, and self-motivated.

Proven track record of driving process improvements and implementing best practices.

Ability to prioritize tasks and meet deadlines and assist other members in meeting their deadlines as well.

Robust Excel skills on par with look-ups, pivots, sumif, data normalization, etc.

Desire and capability to work cross-functionally with members of the organization to understand underlying data and identify the cause of issues when problems arise with the willingness to work with team members to fix issues.

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)
🏢 NationsBenefits
📍 Hyderabad