Walk-in || Senior Process Associate

Sr. Process Associate/ Reviewer US Accounting

Job Type: Full-time
Work Schedule: 5 Days Working (Monday to Friday)
Work Timings: 9:30 AM 6:30 PM
Location: A-24, 2nd Floor, Sector 16, Noida
Budget: Maximum 6.5 LPA

Job Summary:

We are seeking a highly skilled and detail-oriented Senior Accountant / Reviewer with strong expertise in Xero and QuickBooks Online (QBO) to join our finance team. The ideal candidate will be responsible for reviewing accounting records, ensuring accuracy and compliance, performing financial analysis, and finalizing month-end and year-end reports.

This role requires a deep understanding of accounting principles, reconciliations, financial reporting, and analytical review, along with the ability to identify and resolve discrepancies efficiently.

Key Responsibilities:

Accounting Review & Reconciliation

• Review and verify all financial transactions recorded in Xero or QBO, ensuring accuracy and completeness.
• Perform detailed bank, credit card, loan, and intercompany account reconciliations.
• Check and correct posting errors, unmatched payments, or unallocated deposits.
• Oversee accounts payable and receivable entries for proper classification.
• Review payroll, accruals, prepayments, and adjusting journal entries for accuracy.

Financial Reporting & Analysis

• Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Perform variance analysis to explain key movements and anomalies.
• Provide management with insightful financial reports to support decision-making.

Collaboration & Communication

• Coordinate with junior accountants for data accuracy and timely reporting.
• Work closely with clients, management, or cross-functional teams to clarify discrepancies and resolve open items.
• Review the work of junior staff and provide feedback and training where needed.

Required Skills & Qualifications:

• Bachelor's degree in accounting, commerce.
• 35 years of experience in accounting, reconciliation, or financial analysis roles.
• Hands-on experience with Xero and QuickBooks Online.
• Strong knowledge of GAAP / IFRS principles and financial reporting standards.
• Excellent analytical, problem-solving, and review skills.
• Proficient in Excel (pivot tables, lookups, formulas) and accounting data analysis.
• Communication skills should be good.