Senior Accountant-1
Core
Managing expense recording, reconciliations, and financial reporting to ensure accurate and timely financial statements.
Role type
Senior Accountant (Expense Accounting)
Builds
Monthly journal entries, balance sheet reconciliations, and management variance reports.
Domain
Financial Services / Accounting
Required skills
U.S. GAAP, expense accounting, balance sheet reconciliations, SOX testing, Oracle systems, variance analysis, process improvement
Preferred skills
CA or MBA, shared services experience, project implementation experience, advanced Excel
Technologies
Oracle, Reconciliation tools, Excel, Word
Responsibilities
Prepare monthly journal entries and balance sheet reconciliations; monitor accounting compliance; perform monthly expense reporting and variance analysis; participate in SOX testing and audits; drive process improvements; provide expense customer service support.
Seniority
Senior, hands-on IC