We are looking for an experienced Senior Accountant to manage core corporate accounting operations, with a solid focus on journal entries, reconciliations, month-end closing, and audit support. The ideal candidate will have solid exposure to US or Canadian accounting practices and bring a disciplined, detail-oriented approach to maintaining accurate financial records.
Key Responsibilities
Manage day-to-day corporate accounting operations, including General Ledger maintenance.
Prepare, review, and post journal entries accurately and in a timely manner.
Perform Bank Reconciliation and Account Reconciliation on a regular basis.
Handle Accounts Payable (AP) and Accounts Receivable (AR) processes end-to-end.
Lead and support Month-End Closing activities, ensuring accuracy and timeliness.
Support Internal and External Audits by preparing documentation, schedules, and responding to auditor queries.
Process invoices accurately and ensure timely payments and collections.
Manage cash flow and support Cash Management activities.
Prepare accurate Financial Reports for management review.
Ensure compliance with applicable accounting standards and internal controls.
Coordinate with cross-functional teams and, where applicable, US/Canadian stakeholders or entities.
Key Skills Corporate Accounting
US / Canadian Accounting
General Ledger
Journal Entries
Accounts Payable / Receivable
Bank Reconciliation
Account Reconciliation
Month-End Closing
Audit Support
Financial Reporting
Cash Management
Invoice Processing
Mandatory Requirements
Candidates must hold a CA or CA Inter qualification to be eligible for the position.
Relevant experience in corporate accounting.
Practical, hands-on experience in journal entries and reconciliations.
Experience with month-end closing activities.
Experience supporting internal and/or external audits - audit experience is mandatory.
Robust understanding of accounting processes and financial record-keeping.
US/Canadian accounting exposure is relevant and preferred for this requirement.
How to Apply
Interested candidates can share their updated resume at