Senior Accountant

Job Description

Please READ the Job Description BEFORE APPLYING.

Please mention Residential Address,

CTC & Notice Period in application.

Job Summary:

We have an immediate opening for an Accountant post. We are a US Accounting Firm with an office located in Vidya Vihar, Mumbai. Candidates should be living in Mumbai. Currently, it’s work from home until further updates. You will be reporting to the office once – office reopens.

Work Timing: 10 AM to 7 PM Mumbai time.

Roles and Responsibilities:

Assist in the new client on-boarding process. This process may include (1) set-up/clean-up their books, (2) assist with the set-up of various cloud-based accounting tools, and (3) set-up of tasks in our workflow management system and documentation of client-specific processes.
Do all the bank reconciliations and audit the transactions.
Reconcile all our accounts for accuracy and do periodic audits. Make sure the filing system is up to date and organized.
Maintain and manage the fixed assets and posting to GL.
Be professional, reliable, and accurate
Manage, as applicable, processes related to A/P and A/R management, bookkeeping entries and closing the books on a monthly basis as well as prepare financial reporting and analysis.
Collaborate with your Financial Operations Manager and other Financial Operations Associates on your team to ensure all clients are delighted with our services. This means timely and effective communication, and delivery on deadlines and deliverables, and in general providing value through stellar accounting support.
General Ledger and producing monthly financial reports. Do the month-end close and make the debit and credit general journal entries and audit the AR, AP, and PR transactions. Balance the accounts including cash accounts, AR, AP, etc.
Independently manage all aspects of the accounting department
Monitor bank accounts daily, and manage company cash flow
Reconcile vendor and customer accounts, correcting possible discrepancies in AP & AR entries
Manage bi-weekly payroll process and make appropriate entries in QuickBooks
Post all manual journal entries and maintained appropriate support
Review and updating Chart of Accounts to better reflect business operations
Research and reconcile balance sheet accounts
Implement processes and procedures to ensure timely closing of the monthly books
Complete all month-end reconciliations and execute all month-end closing tasks
Review and prepare documents for annual 1099 reporting
Maintain supporting schedules for all balance sheet accounts
Required Skills:

VERY STRONG ENGLISH VERBAL SKILLS
VERY STRONG ENGLISH WRITING SKILLS
VERY STRONG ACCOUNTING SKILLS
LEADERSHIP SKILLS and MANAGE PROJECTS
Job Type: Full-time

Application QuestionsYou have requested that Indeed ask candidates the following questions:

How many years of A/R Analysis experience do you have?
How many years of accounting experience do you have?
How many years of Tally experience do you have?
How many years of total work experience do you have?
What is the highest level of education you have completed?
Are you in Vidyavihar, Mumbai, Maharashtra?
When will you be available to start this job?
What is your expected CTC?
This question was written by the employer. You can report inappropriate questions to Indeed by exiting this application and clicking the blue "Report Job" job link below the job description. "What is your Current CTC ? Where in Mumbai are you located ?"
Job Type: Full-time

Application QuestionsYou have requested that Indeed ask candidates the following questions:

How many years of Accounting experience do you have?
How many years of total work experience do you have?
How many years of work experience do you have?
What is the highest level of education you have completed?
Job Type: Full-time

Salary: ₹80,000.00 - ₹100,000.00 per month

Application QuestionsYou have requested that Indeed ask candidates the following questions:

How many years of A/R Analysis experience do you have?
How many years of accounting experience do you have?
How many years of total work experience do you have?
What is the highest level of education you have completed?
Which of the following software(s) are you experienced in?
Job Type: Full-time

Pay: From ₹80,000.00 per month

Work Location: In person