Senior Accountant

* Job Details* Key Skills* Recruiter Details* Company Details##### Job DescriptionYou are seeking a Senior Accountant to join the Accounting Services practice at Makse Group. As a Senior Accountant, you will be responsible for managing the month-end and annual close and consolidation process for clients, playing a key role in driving process improvements and supporting clients' financial operations. You should have at least 3+ years of hands-on experience in finance and accounting operations, a strong understanding of key accounting principles, and a deep understanding of financial systems.\*\*Responsibilities:\*\*- Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).- Prepare monthly and annual financial close and consolidation processes for multiple clients.- Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).- Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.- Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.- Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.- Support financial audits by preparing required documentation and working with external auditors.- Partner with client leadership on budgeting, FP&A, and special projects, including cash flow forecasting and business analytics.- Liaise with client-side banks, vendors, and third-party partners.- Contribute to building standardized processes and best practices across consulting engagements.\*\*Qualifications:\*\*- Bachelors degree in accounting or commerce; CPA or CA certification required- Minimum 3 years of relevant accounting experience- Experience with GAAP and/or IFRS standards required- Strong understanding of financial statements and core accounting principles- Experience with Workday or similar ERP systems is a strong plus- Proficiency in accounting software, Microsoft Excel, and G Suite products- Highly detail-oriented with strong analytical and problem-solving skills- Excellent organizational and written/verbal communication abilitiesMakse Group is an expert team of experienced consultants, managers, and advisors passionate about supporting the Workday platform and adjacent business functions. The company headquarters are in Dallas-Fort Worth with satellite offices in Denver and Gurugram. Visit their website at www.maksegroup.com. You are seeking a Senior Accountant to join the Accounting Services practice at Makse Group. As a Senior Accountant, you will be responsible for managing the month-end and annual close and consolidation process for clients, playing a key role in driving process improvements and supporting clients' financial operations. You should have at least 3+ years of hands-on experience in finance and accounting operations, a strong understanding of key accounting principles, and a deep understanding of financial systems.\*\*Responsibilities:\*\*- Serve as a trusted advisor to clients, supporting the implementation and optimization of financial systems (e.g., General Ledger, billing, T&E, AP procurement).- Prepare monthly and annual financial close and consolidation processes for multiple clients.- Prepare and post journal entries; manage general ledger activity and reconcile key accounts (bank, cash, prepaid expenses, fixed assets, etc.).- Prepare accurate and timely financial statements, including P&L, balance sheet, and cash flow reports.- Provide guidance on technical accounting matters, ensuring compliance with US GAAP or IFRS as applicable.- Apply sound judgment in navigating differences between GAAP and IFRS, especially in areas such as revenue recognition, asset treatment, and expense recognition.- Support financial audits by preparing required documentation and working with external auditors.- Partner with client leadership on budgeting, FP&A, and special projects, including cash flow forecasting and business analytics.- Liaise with client-side banks, vendors, and third-party partners.- Contribute to building standardized processes and best practices across consulting engagements.\*\*Qualifications:\*\*- Bachelors degree in accounting or commerce; CPA or CA certification required- Minimum 3 years of relevant accounting experience- Experience with GAAP and/or IFRS standards required- Strong understanding of financial statements and core accounting principles- Experience with Workday or similar ERP systems is a strong plus- Proficiency in accounting software, Microsoft Excel, and G Suite products- Highly detail-oriented with strong analytical and problem-solving skills- Excellent organizational and written/verbal communication abilitiesMakse Group is an expert team of experienced consultants, managers, and advisors passionate about supporting the Workday plSign-in & see how your skills match this jobSKILLS* AP Procurement* Cash Flow Reports* Technical Accounting* Expense Recognition* ERP Systems* G Suite Products- Senior Accountant* Financial Reporting* Compliance* Account Reconciliation* Cash Flow Management* Budgeting* Forecasting* Tax Compliance* Process Improvement* Leadership* GAAP* IFRS* Accounting Software* QuickBooks* SAP* Oracle* Excel* Analytical Skills* Time Management* Interpersonal Skills* Communication Skills* General Ledger Activities* Financial Statements Analysis* Monthend Closing* Yearend Closing* Tax Filings* Audits* Problemsolving Skills* Organizational Skills* US GAAP* Financial Statements* Journal Entries* Expense Reports* Financial Reporting* Microsoft Excel* QuickBooks* Xero* Verbal Communication* Written Communication* Teamwork* Account Reconciliations* Monthend Closing* Yearend Closing* Accounting Policies* NetSuite* Sage* Analytical Abilities* Problemsolving Skills* Chartered Accountant* Basic Accounting Principles* Financial Reporting* Compliance* Account Reconciliation* Cash Flow Management* Budgeting* Forecasting* Tax Compliance* Process Improvement* Leadership* GAAP* IFRS* Accounting Software* QuickBooks* SAP* Oracle* Excel* Analytical Skills* Time Management* Interpersonal Skills* Communication Skills* General Ledger Activities* Financial Statements Analysis* Monthend Closing* Yearend Closing* Tax Filings* Audits* Problemsolving Skills* Organizational Skills* US GAAP* Financial Statements* Journal Entries* Expense Reports* Financial Reporting* Microsoft Excel* QuickBooks* Xero* Verbal Communication* Written Communication* Teamwork* Account Reconciliations* Monthend Closing* Yearend Closing* Accounting Policies* NetSuite* Sage* Analytical Abilities* Problemsolving Skills* Chartered Accountant* Basic Accounting Principles #J-18808-Ljbffr