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Staff Accountant (6+ Yrs of Exp)tech sierra • Mumbai, India
Staff Accountant (6+ Yrs of Exp)

Staff Accountant (6+ Yrs of Exp)

tech sierra • Mumbai, India
7 days ago
Job description

Job Summary:

We are seeking a detail-oriented and experienced Staff Accountant with 6 to 10 years of experience to manage financial records, ensure compliance with accounting standards, and support month-end and year-end closing activities. The ideal candidate will have strong expertise in accrual accounting, reconciliations, and Travel & Expense (T&E) processes, along with hands-on experience in ERP systems.

Key Responsibilities:

  • Manage month-end and year-end closing processes, ensuring timely and accurate completion of all activities
  • Prepare and post journal entries, including accruals, prepaids, and adjustments, ensuring proper cut-off and compliance
  • Review and process Travel & Expense (T&E) reports via Expensify, ensuring adherence to company policies and timely reimbursements
  • Maintain and monitor expense accruals, ensuring completeness and accuracy in financial reporting

Perform detailed reconciliations, including:

  • Vendor reconciliations
  • Customer account reconciliations
  • Bank reconciliations
  • Credit card reconciliations
  • Investigate and resolve discrepancies identified during reconciliation processes
  • Prepare and review financial statements to ensure accuracy and compliance with applicable accounting standards (e.g., US GAAP)
  • Support Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring smooth operations and timely issue resolution
  • Assist in internal and external audits, providing required schedules, documentation, and explanations
  • Contribute to budgeting and forecasting activities, including variance analysis
  • Ensure compliance with internal controls, policies, and regulatory requirements
  • Work on ERP systems such as NetSuite, SAP, or Tally, and leverage Excel for reporting and analysis

Requirements:

  • 6 to 10 years of relevant accounting experience
  • Strong knowledge of accounting principles and accrual accounting
  • Hands-on experience in month-end close and reconciliation processes
  • Experience in handling T&E processes (Expensify preferred)
  • Experience with financial reporting and audits
  • Proficiency in Excel and accounting/ERP systems
  • Strong analytical, problem-solving, and organizational skills
  • Good communication and stakeholder management skills

Preferred Skills:

  • Experience working with NetSuite
  • Knowledge of US GAAP
  • Experience in a shared services or corporate accounting environment

Skills Required
Excel, Us Gaap, Reconciliations, Financial Reporting, Audits
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Staff Accountant (6+ Yrs of Exp) • Mumbai, India

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