21 Sep
|
BAY6.AI
|
Hyderabad
Job DescriptionJob Title: Senior Accountant
nTotal Experience: 4+ years
nLocation: Hyderabad
nMode of Work: Work from Office (All 5 days a week)
nJob Summary
nWe are seeking a detail-oriented and proactive Accounts Supervisor to support day-to-day accounting operations for our company.
nKey Responsibilities
nDay-to-Day Accounting
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- Maintain accurate and timely accounting records in QuickBooks Online (QBO)n
- Post daily transactions including revenue, receipts, expenses, vendor invoices with proper classification of income, expenses, assets, and liabilitiesn
- Bank, credit card accounting and reconciliationn
nRevenue & Receipts Reconciliation
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- Reconcile daily/weekly revenue between source systems (POS / EMR / Zenoti) and QBO, further reconcile with bank deposits and receipts against reported revenuen
- Investigate and resolve variances related to collections, refunds, chargebacks, and timing differences by following up with the team membersn
nAccounts Payable (AP)
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- Manage AP aging, obtaining approvals and ensure timely paymentsn
nInventory Accounting
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- Track inventory movements and costsn
- Reconcile inventory balances between systems and accounting recordsn
nMonth-End Close & Workpapers
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- Prepare month-end schedules, supporting workpapers and assist in monthly close activitiesn
- Support audit and tax requests with accurate documentationn
nSystems & Process Support
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- Work with multiple systems such as QBO, Zenoti, POS systems, Bill.com, Divvy statements, EMR platformsn
- Identify process gaps and suggest improvements for efficiency and controlsn
- Support transition of processes, documentation, and SOP creationn
- Any other role/task that is assignedn
nRequired Qualifications
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- Semi qualified/Bachelor's degree in Accounting, Finance, or Commercen
- 4–7 years of relevant accounting experience (US accounting preferred)n
- Solid working knowledge of QuickBooks Onlinen
- Hands
📌 Senior Accountant (Hyderabad)
🏢 BAY6.AI
📍 Hyderabad