Accounting Sr. Associate
Responsibilities:
- Prepare and post journal entries, including accruals, adjustments, and routine accounting transactions, ensuring accuracy and completeness of supporting documentation.
- Maintain and monitor assigned general ledger accounts, ensuring proper account classification, coding, and recording of transactions.
- Perform account reconciliations for balance sheet and income statement accounts, investigate discrepancies, and resolve or escalate outstanding items as needed.
- Support month-end and year-end closing activities by preparing schedules, reconciliations, and other accounting deliverables.
- Assist in preparing financial reports, ensuring data accuracy, completeness, and compliance with reporting deadlines.
- Ensure compliance with accounting policies, internal controls, and applicable accounting standards while maintaining organized, audit-ready documentation.
- Support internal and external audits by preparing schedules, reports, and required supporting documentation.
- Coordinate with Accounts Payable, Accounts Receivable, Treasury, and other stakeholders to validate transactions and resolve accounting issues.
- Execute accounting processes in accordance with established procedures and contribute to continuous process improvement initiatives.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Minimum of 3 years of experience in General Accounting, Record-to-Report (R2R), or a related accounting function.
- Strong experience in journal entries, general ledger accounting, account reconciliations, month-end closing, and financial reporting.
- Working knowledge of accounting principles, internal controls, and financial reporting requirements.
- Proficiency in using accounting systems, ERP platforms, or financial management tools.
- Experience in a shared services, multinational, or US healthcare environment is an advantage.