Senior Accounting Specialist

About the Senior Accounting Specialist role
The Senior Accounting Specialist is a core member of IDinsight's global finance team, responsible for maintaining the integrity of financial records across the organization's multi-entity structure. This role combines technical accounting rigor with cross-functional collaboration, supporting day-to-day transaction review through to global audits and consolidated statutory reporting. The role serves as institutional knowledge anchor for accounting operations,, including leading finance process improvements, supporting ERP transformation, and building team capability through training. This is a global accounting role housed under IDinsight India, with a robust technical understanding of multi-jurisdictional compliance frameworks, global financial consolidation across all IDinsight entities, and the ability to navigate diverse regulatory environments spanning USA, Asia, and Africa regions.

Responsibilities
The Senior Accounting Specialist will deliver and support the following areas:
1. General Ledger,



Journal Entries & Balance Sheet Reconciliation
Review and upload journal entries in the accounting system, ensuring accuracy, completeness, and proper supporting documentation.
Verify that entries comply with internal controls and IDinsight's accounting policies prior to posting.
Coordinate multi-entity postbacks across India, US, South Africa, Kenya, Zambia, Morocco, Senegal, and other entities during monthly close.
Prepare and review monthly balance sheet reconciliations across all accounts.
Investigate and resolve variances; maintain reconciliation schedules as audit-ready documentation.
Manage intercompany reconciliations, including lease accounting, software cost allocations, prepaid journals, and insurance accruals across entities.
2. Revenue Reconciliation & Accounts Receivable
Own the full revenue reconciliation process, tracking AR aging across all entities, matching receipts to invoices

📌 Senior Accounting Specialist (India)
🏢 IDinsight
📍 India