Senior Accountant - GSSC • Finance 1

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Senior From the posting source checked Jun 20, 2026

Work mode

Remote From the posting source checked Jun 20, 2026

In-office days

0 days From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Senior Accountant - GSSC • Finance 1 Work Location (Country) India | Remote/Onsite Onsite The Senior AP Accountant is responsible for managing Accounts Payable activities, including Vendor account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AP processes while supporting continuous improvement and mentoring / Monitoring team members. Key Responsibilities: Manage end-to-end AP processes including Invoice processing, Payments, IC Reconciliation, and account reconciliations, accruals, reporting. Daily/Monthly bank recon & weekly payment entry posting Maintain compliance with internal controls, accounting policies, SOX requirements. Investigate & resolve the unprocessed invoices issue Perform monthly AP reconciliations, including subledger V/s general ledger Maintain compliance with internal controls, accounting policies, and audit requirements. Coordinate stakeholders and BU team to resolve Open GRN and In Transit invoices issue. Prepare aging reports, DSO (Daily sales outstanding) dashboards, unapplied cash reports, and collection trackers. Identify trends in overdue accounts and recommend corrective actions. Identify gaps in AP processes and recommend improvements or automation. Required Skills: Experience in process improvement projects , AI automation tools Proficiency in MS Excel and other reporting tools. Good communication skills and teamwork Skills with Microsoft Navision will be a plus Strong analytical, problem-solving and communication skills. Ability to manage

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