Sr. Associate / Associate Month End Close

Job Summary :

The Month-End Close Accountant is responsible for ensuring the timely and accurate completion of all accounting tasks related to the monthly financial close process. This role involves preparing journal entries, reconciling accounts, analyzing financial data, and ensuring compliance with internal policies and external regulations. The position plays a critical role in providing accurate financial statements and supporting internal and external reporting requirements.

Key Responsibilities :

Month-End Close Execution :

• Prepare and post monthly journal entries (e.g., accruals, prepaids, depreciation, Intercompany and payroll).
• Ensure all transactions are recorded in accordance with US GAAP or applicable accounting standards.
• Understanding of how to prepare monthly financial statements and variance analysis.
• Maintain the month-end close calendar and ensure adherence to deadlines.

Continuous Improvement :

Basic Requirements :