SENIOR ACCOUNTANT
Qureos IncJob Description
Key Responsibilities
- Month/Year-End Closing: Posting closing journal entries, managing accruals, and finalizing financial statements (P&L, Balance Sheet) on a strict schedule.
- Reconciliations: Reconciling bank accounts, vendor ledgers, intercompany accounts, and balance sheet accounts.
- Audit Preparation: Assisting in internal and external audits by providing schedules, working papers, and acting as a point of contact.
- Tax Compliance: Preparing monthly/quarterly tax returns, including VAT and corporate tax filings.
- Financial Reporting: Analyzing financial data for discrepancies and creating reports for management.
- Asset Management: Maintaining the fixed asset register and calculating depreciation.
Required Skills and Qualifications
- Experience: 3–8 years of experience, with specific hands-on experience in finalization of accounts.
- Technical Knowledge: Strong understanding of Accounting Principles such as GAAP or Ind AS.
- Software: Proficiency in accounting software such as QuickBooks, Xero, Sage, or SAP, and advanced Excel skills.
- Analytical Skills: Attention to detail, ability to analyze financial data, and problem-solving skills.
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