01 Nov
|
Highland Holdings
|
Dehradun
01 Nov
Highland Holdings
Dehradun
Dehradun-Based Candidates Preferred Highland Holdings is a US company with gaming, hospitality and real estate businesses run through several entities. Our Dehradun team works directly with our US teams, and the shift (12:00pm–8:30pm IST) overlaps with Chicago mornings. We're hiring a hands-on Staff Accountant to keep the books accurate and close the month on time across our entities. You'll own reconciliations, AP/AR and general ledger work in QuickBooks and Sage, working directly with US finance leadership.
WHAT YOU'LL DO
Reconciliations and close
• Reconcile bank, credit card and balance sheet accounts monthly for each entity, and explicit reconciling items before close
• Post month-end journal entries: accruals, prepaids, depreciation, intercompany entries and reclasses
• Keep close checklists, schedules and workpapers so every balance is supported and audit-ready
• Help close the books on time each month and at year end across several entities Payables and receivables
• Process vendor bills end to end: coding, approvals, W-9 collection for 1099 vendors and payment runs
• Record invoices and receipts, apply payments and follow up on overdue balances
• Keep AP and AR ageing accurate and reconciled to the general ledger
• Code and reconcile corporate card transactions in Ramp Reporting and support
• Prepare Excel reports, roll-forwards and variance explanations for US leadership
• Support financial statement preparation and year-end audits
• Spot process gaps and propose fixes or SOPs that make the close faster
• Work with US colleagues, vendors and auditors by email and video call WHAT WE'RE LOOKING FOR
• Bachelor's in Accounting, Finance, Commerce or a related field
• 2–5 years of hands-on accounting or bookkeeping, including recent general ledger work (not only data entry, invoicing or tax filing)
• Hands-on QuickBooks (Online or Desktop) and/or Sage, and you can walk us through a close you did in it
• Personally completed bank, credit card and balance sheet reconciliations
• Experience with AP, AR, journal entries and month-end close
• Strong Excel: XLOOKUP/VLOOKUP, SUMIFS, pivot tables, reconciliation workbooks
• Clear written and spoken English for direct work with the US team
• Organised, deadline-driven and discreet with confidential information NICE TO HAVE
• Experience with US companies or clients, or at a KPO serving US clients
• US GAAP knowledge
• Ramp or similar spend management tools
• Multi-entity accounting
• Financial statement preparation or audit support WHY JOIN US
• Real accounting work with a US finance leadership team, not back-office data entry
• Exposure to US accounting across gaming, hospitality and real estate
• Help build finance processes as the team grows Shift: 12:00pm–8:30pm IST Joining: Immediate joiners preferred.
📌 Staff Accountant (Dehradun)
🏢 Highland Holdings
📍 Dehradun