Senior Corporate Accountant (US Shift)

Manpowergroup Services India; Pune District; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Manpowergroup Services India is seeking a detail-oriented Senior Accountant in Pune to manage bank reconciliations, accounts payable, and month-end activities. The ideal candidate has 4+ years of accounting experience and strong MS Excel skills, with proficiency in ERP systems such as Yardi or NetSuite to ensure timely, accurate financial closing.

The role requires thorough analytical abilities, excellent communication, and the capacity to handle multiple priorities in a fast-paced environment.

Qualifikationen

• 4+ years of experience in accounting and finance.
• Strong knowledge of the Accounts Payable (AP) cycle and accounting practices.
• Hands-on experience in bank reconciliations, journal entries, and General Ledger accounting.
• Experience in month-end and year-end closing activities.
• Strong proficiency in MS Excel.
• Experience with Yardi or NetSuite is must.
• Good analytical, problem-solving, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Aufgaben

• Perform daily bank reconciliations and monitor banking activities.
• Set up and process bank transfers.
• Prepare and post journal entries, including accruals, cash entries, reclassifications, and adjustments.
• Post deposits and receipts into the accounting system.
• Process vendor invoices and manage accounts payable activities.
• Perform vendor and account reconciliations and resolve outstanding items.
• Support month-end, quarter-end, and year-end closing activities.
• Perform General Ledger (GL) and intercompany reconciliations.
• Prepare supporting schedules and workpapers.
• Ensure accurate and timely completion of accounting activities in compliance with company policies.

Kenntnisse

Accounts Payable

Bank Reconciliations

Journal Entries

General Ledger

Month-end Closing

MS Excel

Yardi

NetSuite

Analytical Skills

Communication Skills

Tools

Yardi

NetSuite

Jobbeschreibung

Role Overview

We are looking for a detail-oriented Senior Accountant to manage bank reconciliations, accounts payable, journal entries, vendor reconciliations, and month-end, quarter-end, and year-end closing activities. The ideal candidate should have strong accounting knowledge, analytical skills, and the ability to work within tight deadlines.

Key Responsibilities

• Perform daily bank reconciliations and monitor banking activities.
• Set up and process bank transfers.
• Prepare and post journal entries, including accruals, cash entries, reclassifications, and adjustments.
• Post deposits and receipts into the accounting system.
• Process vendor invoices and manage accounts payable activities.
• Perform vendor and account reconciliations and resolve outstanding items.
• Support month-end, quarter-end, and year-end closing activities.
• Perform General Ledger (GL) and intercompany reconciliations.
• Prepare supporting schedules and workpapers.
• Ensure accurate and timely completion of accounting activities in compliance with company policies.

Required Skills & Qualifications

• 4+ years of experience in accounting and finance.
• Strong knowledge of the Accounts Payable (AP) cycle and accounting practices.
• Hands-on experience in bank reconciliations, journal entries, and General Ledger accounting.
• Experience in month-end and year-end closing activities.
• Strong proficiency in MS Excel.
• Experience with Yardi or NetSuite is must.
• Good analytical, problem-solving, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.