Staff Accountant - Senior

Highstreet It Solutions

Índia

Teletrabalho

INR 600 000 - 1 100 000

Tempo integral

14 dias+

Uma candidatura completa num minuto

Currículo e carta de apresentação personalizados, prontos a enviar.

Ultrapassa os filtros ATS

Vantagens oferecidas por esta oferta de emprego

Growth opportunities into Senior roles
Process improvements initiatives
Mentorship and development

Resumo da oferta

Highstreet It Solutions is seeking a detail-oriented Staff Accountant II to join its expanding accounting team in India. The role covers AP, AR, cash management, and month-end close, offering broad exposure to accounting operations and opportunities to grow into more senior roles.

You will maintain accurate records, ensure policy compliance, and contribute to process improvements in a dynamic IT services environment.

Qualificações

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 6-10 years of accounting experience including AP, AR, cash management, reconciliations and month-end close.
  • Strong understanding of accounting principles and financial reporting processes.
  • Experience with accounting software and ERP systems.
  • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
  • Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.
  • Excellent communication and interpersonal skills with the ability to work effectively across departments.
  • Demonstrated initiative, problem-solving skills, and a desire to take on increasing responsibility.

Responsabilidades

  • Support endtoend AP activities, including receipt collection, document verification, approval coordination, and posting entries.
  • Maintain vendor information and assist with timely vendor payments.
  • Contribute to AP reconciliations and monthend closing tasks.
  • Prepare and issue customer invoices based on project milestones and contract terms; resolve billing queries.
  • Process and post customer payments (bank transfers, cheques, digital payments); maintain AR records.
  • Generate and maintain AP and AR aging reports; support internal reporting and process improvements.
  • Prepare semimonthly timesheet compliance reports; coordinate with HR for payroll accuracy.

Conhecimentos

Attention to detail
Excel advanced
Communication
ERP systems
Multi-tasking

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

ERP systems

Descrição da oferta de emprego

Staff Accountant II

About the Role

A growing IT consulting company is seeking an experienced Staff Accountant to join its expanding accounting team. This role is ideal for a detail-oriented accounting professional with a strong foundation in accounts payable, accounts receivable, cash management, and month-end close activities who is looking to expand their expertise and grow their career within a dynamic organization.


The Staff Accountant will play an important role in maintaining accurate financial records, supporting accounting operations, ensuring compliance with company policies, and contributing to process improvements across the accounting function. The position offers broad exposure to multiple areas of accounting, providing a strong foundation for future advancement into senior accounting role as the company continues to grow.


Key Responsibilities

Accounts Payable (AP)


  • Support endtoend AP activities, including receipt collection, document verification, approval coordination, and posting entries in the accounting system.

  • Maintain vendor information and assist with timely vendor payments.

  • Contribute to AP reconciliations and monthend closing tasks.


Accounts Receivable (AR)


  • Prepare and issue customer invoices based on project milestones and contract terms.

  • Address customer billing queries and assist in resolving discrepancies.

  • Process and post customer payments (bank transfers, cheques, digital payments).

  • Maintain accurate AR records and support followups on outstanding balances.


Cash Management & Reporting


  • Process daily cash receipts and ensure accurate posting.

  • Assist in preparing cash flow reports for internal review.

  • Support bank reconciliations and other cashrelated monthend activities.


Reporting & Analysis


  • Generate and maintain AP and AR aging reports, highlighting overdue balances and trends.

  • Assist with internal reporting and contribute to process improvements.


Timesheet Compliance


  • Prepare semimonthly timesheet compliance reports.

  • Follow up with employees and managers on missing or incomplete submissions.

  • Coordinate with HR and team leads to support payroll accuracy.


Qualifications


  • Bachelor's degree in Accounting, Finance, or a related field.

  • 6-10 years of accounting experience with exposure to accounts payable, accounts receivable, cash management, account reconciliations, and month-end close activities.

  • Strong understanding of accounting principles and financial reporting processes.

  • Experience working with accounting software and ERP systems.

  • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.

  • Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.

  • Excellent communication and interpersonal skills with the ability to work effectively across departments.

  • Demonstrated initiative, problem-solving skills, and a desire to take on increasing responsibility.


What This Role Offers


  • A clear path for growth into Senior Accountant and other advanced accounting roles.

  • Exposure to a broad range of accounting functions and business operations.

  • Opportunities to participate in process improvement and automation initiatives.

  • Increased responsibility and ownership as the accounting organization grows.

  • Mentorship and professional development opportunities to support long-term career advancement.

  • A collaborative environment where high performers can expand their skills and advance their careers.

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