Staff Accountant, Operations
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Job Description
Staff Accountant managing reconciliations, journal entries, and controls for Momentum, a financial services provider serving underserved customers. Supporting accurate month-end close and operations accounting.
Responsibilities:
- Reconcile transactions reported by store operations to amounts provided by third parties
- Investigate variances and resolve them systematically based on risk evaluation
- Report significant variances to supervisors and appropriate Store Operations levels
- Monitor compliance with policies and procedures and report deviations
- Complete daily reconciliation of assigned third-party fee products
- Reconcile weekly settlements and communicate with Treasury
- Prepare monthly balance sheet reconciliations with supporting documentation
- Follow up on reconciliation discrepancies and resolve them within policy guidelines
- Prepare and post journal entries for revenue, accruals, and other financial transactions
- Perform variance analyses and resolve account variances
- Respond to internal department questions and liaise with select external parties
- Assist with internal control assessments, risk assessments, and reviews of risk areas
- Identify inefficiencies and recommend improvements to month-end close
- Provide analytics and project support to executives and operations management
- Establish, monitor, and enforce company policies, procedures, and internal controls
- Contribute to audit support
Requirements:
- Post secondary education in Accounting
- 2+ years general accounting experience
- Bank account and balance sheet account reconciliation
- Journal entry preparation
- Ability to apply critical thinking, analyze information and establish resolution plan
- Ability to work independently and collaborate with others
- Strong organization and ability to prioritize tasks to meet requirements and deadlines
- High level of accuracy under tight time constraints
- Ability to handle large datasets, complex GL strings and multiple entities/currencies
- Strong Microsoft Excel skills, including pivot tables, VLOOKUPs and filtering
- Excellent oral and written communication skills
- Comfortable with change and a fast-paced environment
- Familiarity with Oracle ERP system a plus
Benefits:
- Comprehensive medical coverage for employee, spouse, two children, and two parents, with ₹6 lakhs annual coverage
- Optional ₹5 lakhs medical top-up with monthly deduction
- Employer provident fund contribution of ₹3000 per month
- Annual performance-based bonus of up to 5% of base salary
- Bucketlist Rewards Platform with points redeemable for gift cards, experiences, and personalized perks
- Recognition of milestones, achievements, and impact across teams
- Currently remote, with a future transition to a hybrid model
- 15 Annual Leaves
- 6 Casual Leaves
- 12 Sick Leaves
- Access to upskilling programs, mentorship, and professional development resources
- Internal mobility programs
- Support for leadership development, industry certifications, and specialized training
- Exposure to global teams and international best practices
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