Sr Accountant

  • chennai
  • Private
  • 3.6 LPA to 6 LPA
  • Deadline: Jan 06, 2023
Job information



Open Positions


0 to 2 Years

Work shift


Employment Status



Jan 06, 2023

Job description

ESSENTIAL DUTIES & RESPONSIBILITIES:Other duties may be assigned as required. · Manage the entire Accounts Payable functions including related processes and controls. · Ensure compliance with accounting policies, procedures and internal controls · Ensure all SOX controls are reconciled and documented on a weekly, monthly & quarterly basis · Complete & upload Month End balance sheet reconciliations for review. · Work closely with the purchasing department on PO/invoice issues and process improvements · Review pending invoices routinely so each approver can get guidance and help to smooth the processing of invoices · Prepare weekly cash forecast for accounts payable to treasury department · Manage the disbursement of all approved payments ensuring it is completed in a compliant manner within SOX requirements · Ensure timely payments of vendor invoices and expense reports while upholding positive business relationships with internal and external parties. · Work with general ledger team and financial planning & analysis team to quickly and accurately resolve questions ensuring proper classification of expenses and recording of liabilities. · Take ownership & responsibility of the AP and Purchasing Month-end close, including Accruals and Account Reconciliations. KEY COMPETENCIES: · 2-5 years Accounts Payable Experience with a similar business environment. · Excellent organizational skills and effective prioritization skills. · Ability to multi-task – able to handle competing demands or multi-tasks, make decisions and to work on own initiative without supervision · Good communication skills and ability to work well in an international environment. · Excellent problem solving/analytical skills. · Highly numerate with good attention to detail · Knowledge of Oracle · Strong communication skills both verbal and writtenSr Accountant

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