All-In-One Scriptless Test Automation Solution!

Generic selectors
Exact matches only
Search in title
Search in content
Share on facebook
Share on twitter
Share on linkedin
Share on pinterest
Share on email

Job Details

Job Title
: Accountant
Required Skills
: Accountant, Balance Sheet, GAAP, Reconciliation, S/4HANA, SAP, SOX, Vlookup
: 04 months

Job Description

Pay Range: $72/hr., the pay rate may differ depending on your skills, education, experience, and other qualifications.

Featured Benefits:

  • Medical Insurance in compliance with the ACA
  • 401(k)
  • Sick leave in compliance with applicable state, federal, and local laws



  1. Can work in accordance with PST working hours.
  2. Extra working hours will be required during the close week. Especially during the quarter-end close, this role will involve working on the weekend.

Job Description:

The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for ensuring proper accounting, reconciliation, and reporting and will closely collaborate with other Finance and business unit team members within the organization.



  • Prepare journal entries in SAP and any supporting systems.
  • Work cross-functionally to resolve intercompany discrepancies as they arise.
  • Prepare monthly intercompany balance sheet account reconciliations.
  • Prepare a month-end consolidated intercompany matching schedule.
  • Assist in preparing the consolidated financial statements in compliance with US GAAP on amonthly, quarterly, and annual basis, ensuring the results are complete, accurate, and delivered timely.
  • Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.
  • Assist in maintaining the chart of accounts to support the other finance teams and external reporting requirements.
  • Support the quarterly and annual external reporting process and prepare specific consolidated supporting schedules.
  • Responsible for SOX controls in the consolidation area
  • Coordinate with internal and external audits.
  • Assist with financial reporting tie-outs and other special projects as needed.
  • Support other internal management reporting and statutory reporting requests.
  • Work cross-functionally on special projects pertaining to intercompany transactions.
  • Assist with other special projects as needed.


  • Bachelor’s degree in accounting or finance
  • Minimum three years of accounting background, experience in public accounting a plus
  • Understanding of intercompany transactions, foreign currency translation, and topside adjusting journal entries
  • Knowledge of US GAAP accounting policies and processes
  • Experience working with different legal entities and subsidiaries of a parent company in an accounting role.
  • Experience using SAP S/4HANA, SAP Group Reporting, and tools like Blackline is a plus.
  • Advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP
  • Solid data analysis and problem-solving abilities, strong organizational skills and attention to detail, ability to multi-task in a fast-paced environment
  • Ability to work effectively with cross-functional teams and confidently deal with people at all organizational levels.
  • Work schedule based on PST time zone

Required Details

: 3 years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Sathya Narayana
: 678-203-2471

Apply for Job

India Job Inquiry / Request Form

US Job Inquiry / Request Form