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Senior Accountant

5.00 to 8.00 Years   Hyderabad   09 May, 2021
Epiq Systems
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryLegal
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Its fun to work at a company where people truly believe in what they are doing!Job Title: Senior AccountantDepartment: FinanceExperience 03 05 yearsPOSITION SUMMARY:This position works in a shared services environment at Epiq Hyderabad and performs accounting functions in accordance with US GAAP. The position works closely with business unit personnel across Epiq s various offices to identify and address accounting issues in an ever-changing business environment and strives to assure internal controls are designed and operating effectively. This position also supports providing deliverables for external audit and statutory accounting purposes.ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Experience in month end closing entries-including accruals, recurring journals, reclassifications, and corrections.
  • Perform month-end account closing activities and reconciliations.
  • Experience in month end journal entries posting and recurring journal entries.
  • Monthly reconciliations of balance sheet line items, preparation of support documents, and upload into Blackline.
  • Preparing journals for reclass between accounting lines and cost centers.
  • Preparing monthly journals for leases with the assistance of lease accounting software
  • Balance sheet reconciliations related to prepaid amortization, intercompany & third party receivables, deferred credits, payroll accruals, & non-current liabilities reconciliations.
  • Experience in general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
  • Preparation of shared cost journals and post the cost to respective cost centers.
  • Leads the general ledger accounting activity and ledger reconciliations every month end.
  • Perform accounting analysis for cash accruals, lease reconciliations, payroll accounts, account payables, account receivables, and foreign exchange
  • Assist various departments in accounting issues and queries
  • Support and assist auditor during internal and external audits as and when required.
  • Perform accounting analyses and reporting to support decision-making purposes.
  • Adhere to standard accounting principles and company procedures.
  • Review and update of SOP documents on a regular basis or as and when required.
KNOWLEDGE/SKILL/ABILITY & QUALIFICATIONS:
  • Strong ability to communicate in English, both in written and verbal forms.
  • Bachelors or post graduate in business/commerce or equivalent qualification
  • Excellent interpersonal skills including discretion, tact, and courtesy
  • Knowledge of general accounting principles, regulatory standards, and compliance requirements
  • SAP experience preferred
  • Protect organization s values by keeping information confidential
  • Focus on quality and possess good analytical skills
  • Ability to organize, meet strict deadlines, and work both independently and as part of a team
  • Ability to manage multiple concurrent activities.
  • Skills in Microsoft Office (Word, Excel, PowerPoint, Outlook, etc.)
#LI-DG1If you like wild growth and working with happy, enthusiastic over-achievers, youll enjoy your career with us!It is Epiq s policy to comply with all applicable equal employment opportunity laws by making all employment decisions without unlawful regard or consideration of any individual s race, religion, ethnicity, color, sex, sexual orientation, gender identity or expressions, transgender status, sexual and other reproductive health decisions, marital status, age, national origin, genetic information, ancestry, citizenship, physical or mental disability, veteran or family status or any other basis protected by applicable national, federal, state, provincial or local law. Epiq s policy prohibits unlawful discrimination based on any of these impermissible bases, as well as any bases or grounds protected by applicable law in each jurisdiction. In addition Epiq will take affirmative action for minorities, women, covered veterans and individuals with disabilities. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. Epiq is pleased to provide such assistance and no applicant will be penalized as a result of such a request. Pursuant to relevant law, where applicable, Epiq will consider for employment qualified applicants with arrest and conviction records.,

Keyskills :
general ledger accountingshared servicesbank reconciliationequal employment opportunitytdsaccountingbalance sheetexternal auditgeneral ledgeraccountsjournal entriessalesmicrosoft officestatements of work sow

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