We are seeking a highly organized and detail‑driven Senior Accountant to oversee and execute key finance operations, including month‑end close, general ledger account reconciliations, and fixed assets accounting. This role requires strong collaboration with cross‑functional teams, strict adherence to accounting policies and internal controls, and the ability to maintain a robust audit trail. The ideal candidate brings hands‑on accounting expertise, proactive problem‑solving skills, strong analytical judgment, and the capability to drive accuracy and efficiency across financial processes.
I. Month-End Close
Lead and support month‑end, quarter‑end, and year‑end close activities, ensuring adherence to timelines, accounting policies, and quality standards.
Drive process transitions from onshore/client teams to EXL/shared services, including documentation of end‑to‑end process flows, RACI, SLAs, and control points.
Develop, standardize, and communicate accounting policies, SOPs, and desk‑level procedures to ensure consistency across teams.
Prepare, review, and post journal entries in NetSuite or equivalent ERP systems, ensuring completeness and accuracy.
Review Business Unit‑level trial balances to identify anomalies, variances, and opportunities for process improvement.
Own intra‑company and intercompany accounting processes, including coordination, reconciliations, and elimination entries during close.
Own and oversee monthly balance sheet account reconciliations in FloQast, ensuring accuracy, timeliness, and audit readiness.
Drive reconciliation standardization, aging analysis, and clear ownership of reconciling items across the team.
Lead efforts to reduce aged/open reconciling items through root‑cause analysis and corrective action plans.
Don't want to miss the next one?
Subscribe to daily email alerts for roles matching your interests.
