Senior Accountant

• Performs account/ bank/ credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description
• Prepares month end summaries, journal entries and financial statements
• Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers.
• Perform thorough research about client concerns and compose email correspondence to clients
• Execute accounting duties on time and train future team members
• Handles more complex and/or high priority portfolio of clients
• Works with ATM, LATM and Controller/Manager to ensure both the client KPIs and SLAs are monitored, met and continuously improved upon.
• Mentors, coaches team members and manages their delivery capability, performance and development
• Manages relationships to internal and external stakeholders, on both local and global levels

• US GAAP and taxes
• Accrual accounting
• Maintain accounting ledgers and workpapers
• Manage all accounting functions of a small business
• Experience in Quickbooks or other accounting softwares
• Prior experience with foreign companies

• CPA or Chartered Accountant.
• Attention to detail
• Reliable and accountable
• Strong work ethic
• Can act as a mentor
• Excellent communication skills both written and oral
• 3 to 5 years of experience in accounting
• Strong Excel Skills

• Managing experience
• Forward thinker
• Self directed