Job Summary

We are seeking a highly motivated and detail-oriented Staff Accountant II to join our growing finance team. The Staff Accountant II will play a crucial role in maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles and company policies. This position requires a robust understanding of general ledger accounting, month-end close processes, and financial statement preparation. The ideal candidate will be proactive, possess excellent analytical skills, and be able to work effectively both independently and as part of a team.

Key Responsibilities

- Prepare and post journal entries, ensuring accuracy and compliance with GAAP.
- Perform complex general ledger account reconciliations, including bank reconciliations, intercompany accounts, and various balance sheet accounts.
- Assist with the timely and accurate completion of month-end and year-end close processes.
- Prepare financial statements, reports,



and analyses for internal and external stakeholders.
- Analyze financial data and provide insights into variances and trends.
- Support external audits by preparing requested documentation and explanations.
- Ensure compliance with company accounting policies, procedures, and internal controls.
- Assist in the preparation of budgets and forecasts as needed.
- Process accounts payable and accounts receivable transactions, and ensure proper coding and documentation.
- Maintain fixed asset registers and calculate depreciation.
- Collaborate with other departments to gather necessary financial information and resolve discrepancies.
- Identify and implement process improvements to enhance efficiency and accuracy of financial operations.
- Perform ad-hoc financial analysis and special projects as assigned by management.

📌 Staff Accountant II (India)
🏢 Recruitment Cell
📍 India