Accountant-Record to Report

Job Summary

The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules

Job Requirements

• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
• Should have ability to manage and reconcile intercompany transactions.
• Analyze and perform foreign currency exchange and accounting.
• Ability to manage cost allocation activity.
• Prepare schedules for period end reporting.
• Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
• Support Auditor in conducting internal and external audits.
• Reconcile general ledger and sub ledger accounts.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Prepare cash flow statements and resolve outstanding balancing issues.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes

Education

• B. Com, M. Com, CA Inter. or CA with 2+ years of experience
• Min 2 to 6 years of experience range
• Prior experience in General accounting is a strong plus.
• Self-starter, a team player, and detail-oriented person.
• Zeal towards Operational Excellence/Process improvement & simplifications
• Knowledge of financial controls and procedures, generally accepted accounting principles.
• Good organizational skills, including prioritization and time management.

Job Segment: Accounting, Accounts Receivable, Business Process, Accounts Payable, Finance, Management