chandigarh chandigarh bank collection Jobs – 24 Open Jobs Today

Senior Staff Accountant - HAR
Cogneesol —Mohali, Punjab
- ERP systems
- Master's degree
- Analysis skills
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14d

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RECOVER AGENTGS - DRA
ARTHAYUG PRIVATE LIMITED —Chandigarh, Chandigarh
Basic knowledge of collections/recovery is preferred. Contact customers for outstanding payments. Follow up on overdue accounts.
₹7,500 - ₹22,000 a month
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Finance Supervisor
Moksha E Distribution Pvt Ltd —Solan, Himachal Pradesh
Perform bank reconciliations, vendor/customer reconciliations, and intercompany reconciliations. Validate commission calculations for agents, partners, and…
₹25,000 - ₹30,000 a month
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Senior Staff Accountant - HAR

Cogneesol -
Mohali, Punjab

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Job details

14 days ago

Qualifications

General ledger reconciliation
ERP systems
B.Com
Master's degree
M.Com
Analysis skills
Bachelor's degree
Accounting
Balance sheet reconciliation
General ledger accounting
QuickBooks
Accounting
Communication skills

Full job description

Job Description – Senior Staff Accountant (General Accounting)

Position: Senior Staff Accountant – General Accounting

Experience Required: 3–5 Years

Qualification:

- B.Com / M.Com
- CA Inter / ACCA / CPA (preferred)
- 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)

- Employee setup & payroll policies
- Validate & enter Data
- Calculate Payroll (Gross to Net)
- Process Payments
- File Compliance and Reporting

Accounts Payable (AP)

- Review and process supplier invoices and expense reports
- Validate approvals, coding, and supporting documents
- Vendor reconciliations and issue resolution
- Support payment processing and controls

Accounts Receivable (AR)

- Manage invoicing and receivable tracking
- Cash application and reconciliation
- Support collections follow-ups and dispute resolution

General Ledger (GL)

- Prepare and review journal entries
- Perform complex bank and balance sheet reconciliations
- Handle intercompany reconciliations
- Support month-end and year-end closing activities
- Maintain accounting schedules and supporting documentation

Compliance & Reporting

- Ensure compliance with accounting policies and internal controls
- Support audit requirements and documentation requests
- Assist in financial reporting and variance analysis

Required Skills

- Strong expertise in:
- AP / AR / GL processes
- Month-end close
- Bank and balance sheet reconciliations
- Intercompany accounting
- Strong analytical and problem-solving capabilities
- Ability to work independently in a multi-entity environment
- Strong attention to detail and ownership mindset

System Exposure

Preferred experience with:

- QuickBooks
- ERP/accounting systems

Additional Expectations

- Comfortable working across multiple geographies and entities
- Ability to support transition and stabilization activities
- Strong communication and stakeholder coordination skills
- Experience in outsourcing/shared services environment preferred

Preferred Candidate Profile

- Strong operational accounting background
- Ability to manage complex accounting scenarios independently
- Exposure to international / multi-country accounting environments preferred

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Senior Staff Accountant - HAR

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