- Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies.
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- Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports.
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- Manage the activities performed by the assigned preparers daily and monitor their performance.
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- Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis).
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- List out unreconciled items and resolve them promptly internally and as well as with the clients
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- Follow up with Clients on aged and reconciling items and get a resolution.
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- Interact with Clients regularly through emails/calls
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- Monthly financial submissions to the Client
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- Complete all assigned jobs as per committed time, in an accurate and client-specific manner
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- Update the Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
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- Escalate matters to the next level of Management for pending issues
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- Adhere to information security and control procedures
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Knowledge & Skills Required:
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- Ability to quickly interpret and evaluate the accuracy of data and information
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- The ability to prioritize workload and handle multiple tasks and meet tight deadlines
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- Strong knowledge of accounting principles
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- Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi
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- Robust verbal and written communication skills
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- Excellent computer skills, proficiency in Microsoft
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- Excel essentials
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- Senior Accountant - 3 + Years of Experience in Finance and Accounting
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Work Mode: Work from office(5 days a week)
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Shift Timings: 7 PM - 4 AM (Fixed night shift)
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Notice Period: Immediate - 30 days
📌 Senior Accountant (Chennai)
🏢 Metriqe Solutions
📍 Chennai
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