Senior Corporate Accountant

Summary: Senior Accountant

• Corporate Accounting will be responsible for managing vendor invoices, ensuring timely and accurate payments, reconciling accounts, and maintaining compliance with company policies. This role requires attention to detail, problem-solving skills, and the ability to work collaboratively within the finance team.

Key Responsibilities

• Bank reconciliation & Transfers
• Monitor bank activities & setting up bank transfers
• Daily Bank reconciliations
• Posting Journal entries (accruals, cash, reclassification, adjustments)
• Posting deposits, receipts, etc. in system
• Resolving open items if any
• Payable Processing
• Invoice processing
• Vendor reconciliations
• Month-End / Quarter-End / Year-End Closing
• Supporting timely closing of books
• Performing closing activities & reconciliations (GL reconciliations, intercompany reconciliation, creating workpapers, etc.)
• Ensuring compliance within deadlines. Skills:
• Strong knowledge of Accounts Payable cycle and best practices.
• 4-8 years of minimum experience required.
• Analytical mindset with strong problem-solving ability.
• Good communication and interpersonal skills.
• Ability to work under tight deadlines in a fast-paced environment.
• Yardi/ Net. Suite experience preferred.
• Expertise in Excel.