Virtual Labs Hiring for Senior US IT Accountant at Hyderābād Full Time

• Process accounts receivables by: (a) preparing monthly billings; (b) collecting and posting revenues; and (c) preparing monthly aging accounts, reconciliation reports, and performing subsequent follow-up and bad debt write-offs, and giving timely notification to the Controller and respective program.
• Review MSA, PO and Acknowledge accordingly
• Employee Onboarding
• Quickbooks Knowledge is must.
• Prepare the program financial tracking sheets, review and track the monthly expenditures and compare with the budgets authorized for the programs: running General Ledgers reports.
• Supervise the activities of the AR or AP Clerk, report the status of the activities in a timely manner every week.
• Prepare general journal, adjusting entries and record into the accounting for the month end closing.
• Assist the program manager in the preparation of the forecasts and compare with the budgets authorized: propose the program adjustments in order to correct the deviations existed in the budgets.
• Support and/or prepare financial forecasts, statements and recurring reports with the assistance of the Controller for the executive team, Board of Directors,
• Support and/or prepare other monthly, quarterly, and annual financial reports within the prescribed time frames.
• Assist internal and external audit preparation and support.
• Analyze assigned accounts monthly by reviewing transactions in the General Ledger as follows: (a) Excel spreadsheet tracking monthly expenditures and budget (including variances); and (b) General Ledger reports detailing monthly transactions.
• Serve as the liaison between business office and program management, communicating needs and concerns so the COO and Controller can be handled appropriately.
• Assist the COO and Controller in preparing the Agency’s operating budget(s) to support the requirements of various proposals and grants.
• Maintain good relationships with stakeholders (including current and potential clients, community and co-workers), focusing on providing excellent and culturally sensitive customer service and presenting a positive image of the agency in all community and stakeholder interactions.
• Maintain a working environment which encourages mutual respect, promotes respectful and congenial relationships between employees and is free from all forms of harassment.
• Perform other duties as assigned, including presentations to community groups and organizations, in accordance with the agency’s “team” philosophy.

Job Type: Full-time

Salary: ₹50,000.00 – ₹70,000.00 per month

Schedule:

• Night shift

Ability to commute/relocate:

• Hyderabad, Rangareddy – 500081, Telangana: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 7 years (Required)
• total work: 7 years (Preferred)
• A/R Analysis: 7 years (Preferred)