Sr. Accountant
- GM Analytics Solutions
- 3 - 6 years
- Noida, Gurugram
- 13 days ago
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Job Description
Summary
GM Analytics Solutions is looking for a self-driven, dedicated, and experienced Accountant.
Job Summary:
The Sr. Accountant supports the Accounting Manager(s) and Controller in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Must have excellent communication skills.
Daily/Weekly Accounting Activities
- Performs all assigned duties in compliance with internal SOPs, company policies, and GAAP. Brings compliance issues to the attention of Accounting management.
- Provides quality customer service to all external (Practices) and internal customers.
- Maintain accurate and detailed general ledger accounting records.
- Manages the recording of cash receipts, revenue, and receivables in the accounting system.
- Reviews general ledger accounts and prepares adjusting journal entries.
- Reviews the daily cash reconciliation and assists with cash balance maintenance.
- Analyzes information by developing spreadsheet reports and verifying the information.
- Prepares recurring and non-recurring general ledger entries as assigned.
- Reconciles balance sheet accounts and prepares intercompany analysis for all entities.
- Answers accounting and financial questions by researching and interpreting data.
- Research and gather information for financial reporting.
- Assists Accounts Payable staff with reconciliations as needed.
Monthly Accounting Activities
- Responsible for the month-end close, including preparation and review of journal entries, accounts receivable, and accounts payable transactions.
- Prepares and provides accurate and timely monthly financial statements.
- Reconciles subsidiary ledger to general ledger and prepares adjustments.
- Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
- Posts monthly, quarterly and annual accruals.
Other Activities
- Assists with an audit(s) as required for the position.
- Utilizes accounting system, spreadsheet, and presentation software.
- Participates in system updates and training.
- Identifies and proposes solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy, and timeliness.
- Updates and maintains policies and procedures (SOP) documentation.
- Performs all other duties, at the discretion of management, as assigned.
Behavioral Competencies
- Upholds teaches and enforces Core Values.
- Utilizes AIDET/customer service standards and demonstrates Employee Standards of Behavior.
- Displays excellent communication and behavior skills.
- Discloses protected health information in accordance with HIPAA standards.
- Protects the organization's value by keeping the information confidential.
- Maintains a professional and courteous environment.
- This job description is not meant to cover or contain a comprehensive listing of tasks and responsibilities.
- Other duties may be assigned as needed.
Education/Experience Requirements:
- Master's degree/Semi-Qualified CAs preferred.
- 3-7 years of Accounting/Finance experience.
- Computerized Accounting Experience, Excel and PC proficiency, and reporting skills.
Competency Requirements:Must possess the following knowledge, skills, and abilities to perform this job successfully:
- Communicate effectively and clearly with all internal and external customers.
- Detail-oriented with excellent follow-up.
- Solutions-minded, compliance-minded and results-oriented.
- Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately.
- Ability to juggle multiple priorities successfully.
- Strong organizational and communication skills.
- High-energy, hands-on employee who thrives in a fast-paced work environment.
- An intelligent, self-confident, practical thinker with sound judgment.
- Flexible, adaptable, and can adjust to a rapidly changing and growing environment.
- Ability to develop both tactical and strategic solutions to business challenges.
For more information Contact:7428891***
Email:hr*********s@gm*****************s.in
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: GM Analytics SolutionsLocation(s): Noida, Gurugram
Keyskills: Financial Statements Finance Intercompany Accounts Receivable Journal Entries Bank Reconciliation Balance Sheet general ledger Accounts Payable Auditing General Ledger Accounting Reconciliation Book Keeping
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