Job Description

Hiring: Senior Accountant – General Ledger

📍 Location: Chennai

💼 Experience: 3–5 Years

🤝 Interview Mode: Face-to-Face (F2F)

🕐 Employment Type: Full-Time

🕐 US Shift: 7 Pm To 4 Pm


Job Summary

We are looking for an experienced Senior Accountant – General Ledger with strong expertise in US Accounting, General Ledger, Month-End Closing, Reconciliations, and Financial Reporting.

The ideal candidate should have strong accounting knowledge, excellent analytical and problem-solving skills, and the ability to communicate effectively with clients and management.


Key Responsibilities

  • Perform and review General Ledger and month-end closing activities for US companies.
  • Handle Bank Reconciliation Statements, Payroll Accounting, Income Journals, Sales Tax working/filing, and Balance Sheet Reconciliations.
  • Prepare monthly financial reports and deliverables for the Management team.
  • Review the work performed by assigned team members and monitor their daily performance.
  • Prepare and present Error Trackers along with Root Cause Analysis (RCA) to Management.
  • Identify and resolve unreconciled and aged items promptly, both internally and in coordination with clients.
  • Follow up with clients on outstanding/reconciling items and ensure timely resolution.
  • Communicate regularly with clients through emails and calls.
  • Ensure timely and accurate monthly financial submissions to clients.
  • Complete assigned jobs within committed timelines while maintaining accuracy and client-specific requirements.
  • Maintain and update the Work Allocation Matrix and support monthly KPI reporting.
  • Escalate pending or critical issues to the appropriate level of Management.
  • Strictly adhere to information security, internal controls, and process guidelines.


Required Skills & Qualifications

  • 3–5 years of experience in Finance & Accounting.
  • Strong knowledge of Accounting Principles and General Ledger processes.
  • Hands-on experience in US Accounting is highly preferred.
  • Strong understanding of Month-End Closing and Account Reconciliations.
  • Experience with accounting software such as Oracle, M3, or Yardi will be an added advantage.
  • Excellent MS Excel skills.
  • Strong analytical and problem-solving abilities.
  • Ability to prioritize multiple tasks and work effectively under tight deadlines.
  • Excellent verbal and written communication skills.
  • Strong client-handling and coordination skills.
  • Ability to review team performance, identify errors, and drive process improvements.


Best Regards

Ram gavit

Contact:- 7776827345


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Chennai ,Tamil Nadu
Company Website: http://www.delphieconsulting.in Job Function: Accounting
Company Industry/
Sector:
Information Services and Technology Information and Media

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