Job DescriptionWe're Hiring: Senior Accountant – Gross Margin Accounting & Reporting Are you an experienced accounting professional with expertise in Gross Margin Accounting, Revenue Reporting, Settlements Accounting, and Financial Close Processes ? We are looking for a Senior Accountant to join our team and play a critical role in ensuring the accuracy and integrity of financial reporting for power and gas transactions. Key Responsibilities ✅ Manage month-end, quarter-end, and year-end close activities. ✅ Prepare and review journal entries, accruals, account reconciliations, and financial reports. ✅ Own and maintain Gross Margin Accounting and Reporting processes. ✅ Analyze revenue, settlements, costs, and gross margin variances to support business decisions. ✅ Perform balance sheet reconciliations and resolve outstanding items in a timely manner. ✅ Collaborate with Finance, Commercial, Risk, FP&A;, and Settlements teams to ensure accurate financial results. ✅ Support internal and external audits while strengthening financial controls.
✅ Identify and implement process improvements to enhance reporting efficiency and accuracy. Required Qualifications ✔ CA, CPA, or equivalent professional accounting qualification. ✔ 3-5 years of experience in Retail Power, Natural Gas Settlements, Energy Trading, Commodity Settlements, or a similar industry. ✔ Robust experience in Gross Margin Accounting, Revenue Accounting, and Settlements Accounting. ✔ Hands-on expertise in Record-to-Report (R2R) processes, including: Month-end close Journal entries & accruals Balance sheet reconciliations Financial reporting Book close activities ✔ Strong understanding of accounting principles, financial controls, and financial statement reporting. ✔ Advanced Excel and analytical skills. ✔ Experience working cross-functionally with Finance, Commercial, Risk, FP&A;, and Settlements teams. ✔ Knowledge of US GAAP and/or IFRS is preferred. ✔ Experience with ERP systems, financial reporting tools, and SQ
📌 Senior Analyst (Safa)
🏢 HCLTech
📍 Safa