Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
About The Opportunity
DMI, LLC is seeking to hire a Senior Accounting Specialist to support our corporate headquarters in India. This position reports to the Accounting Manager with primary responsibility of assisting in the monthly financial statement close and associated reporting. The Staff Accountant will play an integral role in the accounting function within our Finance department.
Responsibilities/Duties
- Assist with the month-end-close process accurately and in a timely manner in conjunction with corporate deadlines
- Prepare monthly journal entries and schedules such as prepaids, accruals, deferred revenue, fixed price percentage of completion etc.
- Prepare general ledger account reconciliations
- Assist the Accounting Manager/Senior Accountant in the monthly analysis and reporting of consolidated financial statements
- Prepare accounts receivable aging reports and bad debt reserves according to policy
- Prepare revenue adjustments for fixed price and subcontractors accruals in Costpoint
- Review vendor invoices and provide general ledger coding
- Assist in reviewing client contracts to ensure revenue is recognized in accordance with US GAAP. Familiarity with fixed price and T&M revenue recognition preferred
- Provide support to department managers and other finance personnel in the preparation, understanding, and use of financial information
- Ability to support various audits and internal reviews
- Handle other duties and special projects as assigned
Education and Years of Experience:
- Bachelors in Accounting required
- 5 plus years experience working in either public accounting or industry
- Some general ledger experience
- Experience with Costpoint a plus
- Familiarity of project set-up and organizational structure
- Must be proficient with Microsoft Office applications with strong knowledge and experience using Microsoft Excel
- Excellent communication skills
- Ability to manage multiple projects
Location: India
Working at DMI
Looking to get Placed? Try our Placement Guarantee Plan
- Do Whats Right We lead with honesty and integrity.
- Own the Outcome We take responsibility and deliver.
- Deliver for Our Customers We are relentless about delivering value.
- Think Bold, Act Smart We innovate with purpose.
- Win Together We collaborate and celebrate our success.
- Convenience/Concierge Virtual health visits, commuter perks, pet insurance, and entertainment discounts that make life easier.
- Development Annual performance reviews, tuition assistance, and internal career growth opportunities to help you thrive.
- Financial Generous 401(k) matches, life and disability insurance, and financial wellness tools to support your future.
- Recognition Annual awards, service anniversaries, referral bonuses, and peer-to-peer shoutouts that spotlight your achievements.
- Wellness Healthcare coverage, wellness programs, flu shots, and biometric screenings to support your health.
- No Agencies Please *****************
Job ID: 2025-28317
Skills
AccountingAccountsAging ReportsAccounts ReceivableFinancial StatementFinancial StatementsGaapGeneral LedgerJournal EntriesLedgerReconciliationsRevenue RecognitionVendor InvoicesAccountantFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
28 Dec 25, 01:42 PM IST
Similar Jobs
View All

