Senior Accountant

Job Description

  • Job Duties and Responsibilities:

    In accordance with monthly closing schedule, prepare monthly journal entries and reconciliations of balance sheet accounts.  Maintain complete and accurate electronic records of all reconciliations and journal backup documentation.

    Facilitate posting of central credit card purchase transactions related to business expenses to the general ledger.  Maintain complete and accurate electronic records of credit card receipts.

    Assist with system configuration and data migration activities

    Assist with external audit requirements. This includes timely support for audit selections and clear explanation to close audit requests quickly and efficiently.

    Other projects as assigned by Financial Services Lead or direct team lead as assignedSupervisory Responsibilities:

    Job Requirements:


    Bachelor’s degree with major or concentration in accounting required.

    Advanced degree or accounting certifications a plus


    4-6 years general ledger accounting experience

    Using G/L systems. Prefered experience in SAP or similar ERP systems including ability to data mine information independently to investigate, understand and close issues by recommending corrective actions

    Preparing, analyzing and maintaining BS reconcilations in a clear understandable format that explains the ending balanceSkills/Competencies

    Strong computer skills, especially Microsoft Excel skills

    Exceptional attention to detail

    Strong organizational skills and ability to prioritize workload

    Strong written and verbal communication skills

    Strong interpersonal skills

    Able to exercise judgment within defined procedures and practices and to determine appropriate action independently

    Superior problem-solving skills

    Flexibility in work schedule during peak periods – ie; monthly close, annual audits, etc…

    Preferred skills

    Knowledge of GAAP; Ability to determine proper treatment of financial transactions based on GAAP.

    Strong analytical skills; Provide insightful analysis of data and proactively identify and resolve issues.

    Ability to research issues and present these solutions to supervisor.


    Clinipace Clinical Research Private Limited


    B16,Gayatri, Technopark, Trivandrum


    About Technopark

    Thiruvananthapuram/keralaMap/how to reachGovt notificationsTendersPark centre office bearersRight to information

    act 2005Kerala state right to

    service act 2012Governing councilProject Implementation BoardPark centre job vacancy Downloads

    Life at Technopark

    Cultural diaspora 

    activities & eventsNewsPress releasesTestimonialsGallery videos/imagesCEO's deskHelp deskTPL Cricket Tournament 2017Consumer grievance redressal forum


    Why Technopark ?Infrastructure detailsSearching for space ?Setting up a companyValue added servicesOngoing/upcoming projectsTechnopark Space Request QueueLAR StatusNew Space Sharing Policy 2017




  • B.Com
  • CA / CS / ICWA
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