Senior Analyst - Accounts Payable

We are seeking a detail-oriented and proactive Senior Analyst – Accounting to manage core accounting functions, ensure accurate financial reporting, and support month-end and year-end close processes. The role requires strong analytical skills, process orientation, and the ability to collaborate across teams.

Responsibilities

• �� Accounting & Book Closure
•  Manage month-end, quarter-end, and year-end close
•  Ensure accurate recording of transactions in line with accounting standards
•  Review journal entries, accruals, and provisions
• �� Reconciliations
• o Balance sheet reconciliations
• o Bank reconciliations

o Intercompany reconciliations

•  Investigate and resolve discrepancies
• �� Compliance & Audit
• o Statutory audit
• o Internal audit
• o Tax audit
•  Provide schedules and documentation
• o Process optimization
•  Work on improving controls and documentation

Requirements

•  Strong knowledge of accounting principles and standards
•  Expertise in Excel (advanced)
•  Experience with ERP systems (SAP)

Preferred

•  3–6 years of relevant experience (you can tweak based on level)
•  Experience in startup / dynamic environment is a plus
• Good to Have (Differentiators)
• o Automation / AI tools in finance o Process transitions / system implementations