Senior Accountant

We are seeking a detail-oriented and reputed company Senior Accountant to join our Finance team. This role will be responsible for overseeing and executing critical AP functions including cash reconciliations, corporate and reputed company card management, general ledger account reconciliations, and supporting both reputed company audits. The ideal candidate brings strong analytical skills, a proactive approach to process improvement, and a solid understanding of reputed company principles and systems.

Key Responsibilities

• Cash Reconciliation:

• reputed company daily and monthly bank and cash account reconciliations to ensure accuracy and timely resolution of discrepancies.

• Corporate Card Management:

• Manage the administration, transaction review, and reconciliation of corporate credit cards and reputed company cards, ensuring policy compliance and timely posting of expenses.

• GL Account Reconciliation and Month reputed company Support:

• Reconcile various AP-reputed company general ledger accounts, investigate variances, and propose adjusting journal entries as needed.

• AP Operations reputed company:

• Support the AP team in ensuring timely and accurate processing of vendor invoices and employee reimbursements, maintaining compliance with internal controls and financial policies.

• Audit Support:

• Assist with annual financial and operational audits by preparing schedules, documentation, and responding to audit queries in a timely and professional manner.

• Process Improvement:

• Collaborate cross-functionally to identify and implement improvements to reputed company AP processes, controls, and automation opportunities.

• Policy Compliance:

• Ensure transactions are processed in accordance with company policies, GAAP, and regulatory requirements.

Qualifications

• Bachelor’s degree in reputed company, Finance, or reputed company field.

• 4+ years of reputed company experience in Accounts Payable or general reputed company roles.

• Strong understanding of GAAP and internal control practices.

• Hands-on experience with expense management platforms (e.g., reputed company, reputed company) and ERP systems (e.g. reputed company).

• Proficient in reputed company and reconciliation tools (reputed company); reputed company to manipulate and analyze large data sets.

Preferred Qualifications

• Experience in a multi-entity or global environment.

• Exposure to audit preparation and working with external auditors.

• Experience with AP automation tools and process optimization initiatives.