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Senior Accountant – Financial Reporting & Analysis

ETS · Delhi

Senior 🇬🇧 English
NetSuite

Job description

About the role

ETSETS is seeking a Senior Accountant to join its Finance team in India. The role focuses on preparing accurate financial statements, performing complex reconciliations, and supporting system implementations and audits.

Key responsibilities

  • Produce monthly financial statements in accordance with GAAP for senior management review.
  • Prepare quarterly and year‑end reports as required.
  • Perform complex reconciliations of general ledger accounts and resolve reconciling items.
  • Create and post monthly journal entries.
  • Document and maintain accounting procedures for assigned areas.
  • Identify system enhancements and collaborate with IT to automate processes.
  • Prepare balance‑sheet fluctuation analyses and provide supporting documentation.
  • Assist auditors, clients, and internal departments with analytical schedules and inquiries.
  • Participate in departmental projects and other assigned duties.

Required profile

  • Strong understanding of Generally Accepted Accounting Principles (GAAP).
  • Experience with large‑scale enterprise accounting systems.
  • Proven ability to work collaboratively across finance and other functions.
  • Results‑oriented mindset with ownership of deliverables.

Required skills

  • Microsoft Excel
  • NetSuite (preferred)
  • ERP system implementation experience

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec ETS.
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Published 1 month ago

Expires 3 weeks from now

37 views · 0 interested

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ETS

Delhi