The Staff Accountant provides day-to-day accounting support within the accounting operations team. This role is responsible for managing billing and cash application activities, preparing reconciliations and journal entries, supporting month-end close processes, and maintaining accurate financial records.

Key Responsibilities

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Enter and apply cash receipts within the accounting system.

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Process and manage billing transactions for clients.

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Reconcile billing discrepancies and ensure timely, accurate invoicing.

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Prepare month-end journal entries and assist with month-end close activities.

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Prepare monthly accruals and create journal entries for accrual postings.

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Complete ASC 606 revenue recognition files and related reporting activities.

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Prepare and maintain Excel-based reports and supporting documents.

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Prepare bank reconciliations and balance sheet reconciliations.

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Collaborate with internal teams to research and resolve outstanding accounting or billing issues.

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Maintain organized financial records and supporting documentation for audit and compliance purposes.

Skills, Knowledge and Expertise

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Bachelor’s degree in Accounting or Finance required.

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3–5+ years of accounting experience, including accounts receivable, reconciliations, journal entries, and general ledger support.

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Strong understanding of accounting principles and financial reporting.

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Comfortable working in a structured, process-oriented environment with client-specific procedures.

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Strong attention to detail and accuracy mindset.

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Able to manage multiple tasks and deadlines concurrently.

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Proficiency in Microsoft Excel; strong computer and general office skills.

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Excellent verbal and written communication skills; solid organizational, documentation, time-management, multi-tasking ability in a fast-paced environment.

📌 Staff Accountant (Viman Nagar)
🏢 Davies
📍 Viman Nagar