Job Description – Senior Staff Accountant (General Accounting)
Position: Senior Staff Accountant – General Accounting
Experience Required: 3–5 Years
Qualification:
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B.Com / M.Com
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CA Inter / ACCA / CPA (preferred)
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Strong experience in end-to-end accounting operations for Non-Profit
Role Overview
We are looking for a highly experienced and hands-on Senior Staff Accountant to support multi-entity accounting operations across international regions. The role requires strong expertise in General Ledger, reconciliations, month-end close, and overall accounting operations within a structured and compliance-driven environment.
The ideal candidate should be capable of independently managing accounting activities, identifying process gaps, and supporting stabilization during transition and onboarding phases.
Key Responsibilities
Payroll Processing (US)
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Employee setup & payroll policies
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Validate & enter Data
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Calculate Payroll (Gross to Net)
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Process Payments
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File Compliance and Reporting
Accounts Payable (AP)
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Review and process supplier invoices and expense reports
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Validate approvals, coding, and supporting documents
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Vendor reconciliations and issue resolution
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Support payment processing and controls
Accounts Receivable (AR)
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Manage invoicing and receivable tracking
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Cash application and reconciliation
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Support collections follow-ups and dispute resolution
General Ledger (GL)
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Prepare and review journal entries
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Perform complex bank and balance sheet reconciliations
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Handle intercompany reconciliations
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Support month-end and year-end closing activities
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Maintain accounting schedules and supporting documentation
Compliance & Reporting
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Ensure compliance with accounting policies and internal controls
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Support audit requirements and documentation requests
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Assist in financial reporting and variance analysis
Required Skills
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Strong expertise in:
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AP / AR / GL processes
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Month-end close
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Bank and balance sheet reconciliations
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Intercompany accounting
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Strong analytical and problem-solving capabilities
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Ability to work independently in a multi-entity environment
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Strong attention to detail and ownership mindset
System Exposure
Preferred experience with:
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QuickBooks
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ERP/accounting systems
Additional Expectations
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Comfortable working across multiple geographies and entities
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Ability to support transition and stabilization activities
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Strong communication and stakeholder coordination skills
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Experience in outsourcing/shared services environment preferred
Preferred Candidate Profile
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Strong operational accounting background
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Ability to manage complex accounting scenarios independently
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Exposure to international / multi-country accounting environments preferred