Senior Accountant

The role:

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We work hybrid out of Mumbai, usually three days in, two days remote.

Duties:

• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller

Requirements:

• 6+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Organised and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations

Perks and benefits:

Salary: ₹9,50,000 - ₹13,00,000 per year

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget
• Meal coupons
• Hybrid working
• Flexible hours

About the company:

Regional guard companies acquired since 1979 make up about half of today's branches. Account managers oversee large clients with dozens of posts.

We review applications as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Soffit Protective Services.