Sr Accountant NFP
Posted 2025-09-12
Remote, USA
Full Time
Immediate Start
We have an immediate opening for a dedicated Sr Accountant NFP! Based in our vibrant Remote office, this role is available now. This position requires a strong and diverse skillset in relevant areas to drive success. In recognition of your expertise, this position offers a salary of a competitive salary.
• 4-6 Experience
• Max 15 - 30 days joiners PLEASE
• * Job Description
• Purpose of the Job:
• Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec.
• Key Result Areas (Principal Accountabilities)
• Responsible for completion of all the routine activities related to preparation, review and finalization of financials.
• Work on complex tasks like inter company reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any ad-hoc requests from clients etc. & respond accordingly.
• Review tasks assigned to associates/analysts aligned to them and provide the findings.
• Prepare complete package with comments on financials and work-papers for final review by manager or US accountant.
• Preparation of budget set-ups in client reports.
• Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Work-papers/Customized Reports, etc.) and other ad hoc requests from clients as per TAT and quality parameters defined.
• Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines.
• Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails.
• Take the lead on new client transitions under the managers guidance.
• Take ownership and ensure completion of any other ad-hoc tasks assigned by manager
• Train new team members on the process as per requirement.
• Based on business requirements, attend and discuss open issues with clients on regular calls for the assigned accounts or tasks (along with manager).
• Preparation & review of Funder reporting (only in NFP vertical).
• Supervisory responsibilities
• Lead accountant on assigned clients.
• Handle work allocation and training/mentoring of assigned team members.
• Requirements Knowledge & Skills
• Required:
• Good communication skills (written and verbal).
• Eye for details, Quality orientation, Compliance.
• Steadiness, Committed, Client focus.
• Ability to work under pressure.
• Adopt-ability to change.
• Self-learning & development.
• Required accounting background and accounting knowledge.
• Working experience on ERP systems like GP, SAP, Oracle, etc.
• Preferably worked on US Accounting.
• Preferably having experience up to Finalization of Accounts.
• Good computer skills and expertise in excel.
• Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CA
• Work Experience:
• 4-6 Years with Accounting Background, having experience in finalization of accounts and in-depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Re-conciliations, etc.).
• Benefits
• Working Days : Monday - Friday
• Working Hours - 9 hours (US work Shift Pattern), mix of WFO and WFH. The working hours may get
Job Type: Full-time
Pay: ?45,000.00 - ?50,000.00 per month
Schedule:
• US shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting,General ledger,Bank Reconciliation: 4 years (Preferred)
• US accounting: 1 year (Preferred)
• End to end finalization: 3 years (Preferred)
Work Location: Remote Apply Job!
We Encourage You to Apply!Even if you feel you're not a perfect match, we'd still love to hear from you. We are looking for great people to join our friendly team.
• 4-6 Experience
• Max 15 - 30 days joiners PLEASE
• * Job Description
• Purpose of the Job:
• Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec.
• Key Result Areas (Principal Accountabilities)
• Responsible for completion of all the routine activities related to preparation, review and finalization of financials.
• Work on complex tasks like inter company reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any ad-hoc requests from clients etc. & respond accordingly.
• Review tasks assigned to associates/analysts aligned to them and provide the findings.
• Prepare complete package with comments on financials and work-papers for final review by manager or US accountant.
• Preparation of budget set-ups in client reports.
• Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Work-papers/Customized Reports, etc.) and other ad hoc requests from clients as per TAT and quality parameters defined.
• Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines.
• Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails.
• Take the lead on new client transitions under the managers guidance.
• Take ownership and ensure completion of any other ad-hoc tasks assigned by manager
• Train new team members on the process as per requirement.
• Based on business requirements, attend and discuss open issues with clients on regular calls for the assigned accounts or tasks (along with manager).
• Preparation & review of Funder reporting (only in NFP vertical).
• Supervisory responsibilities
• Lead accountant on assigned clients.
• Handle work allocation and training/mentoring of assigned team members.
• Requirements Knowledge & Skills
• Required:
• Good communication skills (written and verbal).
• Eye for details, Quality orientation, Compliance.
• Steadiness, Committed, Client focus.
• Ability to work under pressure.
• Adopt-ability to change.
• Self-learning & development.
• Required accounting background and accounting knowledge.
• Working experience on ERP systems like GP, SAP, Oracle, etc.
• Preferably worked on US Accounting.
• Preferably having experience up to Finalization of Accounts.
• Good computer skills and expertise in excel.
• Educational Qualifications: B.Com / M.Com / Inter CA (Not pursuing CA) / CA
• Work Experience:
• 4-6 Years with Accounting Background, having experience in finalization of accounts and in-depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Re-conciliations, etc.).
• Benefits
• Working Days : Monday - Friday
• Working Hours - 9 hours (US work Shift Pattern), mix of WFO and WFH. The working hours may get
Job Type: Full-time
Pay: ?45,000.00 - ?50,000.00 per month
Schedule:
• US shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting,General ledger,Bank Reconciliation: 4 years (Preferred)
• US accounting: 1 year (Preferred)
• End to end finalization: 3 years (Preferred)
Work Location: Remote Apply Job!
We Encourage You to Apply!Even if you feel you're not a perfect match, we'd still love to hear from you. We are looking for great people to join our friendly team.