Accounting-1
Accounting-1
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Job Description
The Finance team is seeking an Accountant in this fast growing globally distributed company. This role will report to an Accounting Manager based out of Bangalore India
As a GL Accountant you will be working on the Cash Management Leases & Fixed Asset processes. You will handle the daily bank downloads prepare journals bank matches & perform account reconciliations perform reporting for monthly MIS participate in automation projects among other tasks. You will partner & work closely with various departments within the Finance & Accounting org.
You will be a self starter problem solver diligent and flexible.
To succeed in this position the GL Accountant will be both an independent contributor and a phenomenal teammate; and will have a passion for recognizing areas of improvements that chip in to the overall process.
What Youll Do:
- Extract bank statements from the bank portal and prepare journals
- Work on cash entries bank matches and reconciliations and keep them up to date
- Perform close activities ensuring completeness and accuracy of all entries prior to GL close reconciliations and followup on open items with different departments
- Extract reports and capitalize the assets as per the Companys FA policy
- Working on additions disposals and transfer entries for FA
- Review of expense accounts related to FA and run the depreciation
- Preparation of Fixed asset roll forward
- Basic lease related entries reconciling GLs pertaining to leases
- Month end and Quarter end reporting related activities
- Basic understanding of SOX controls
- Continued focus on improving system efficiencies and business processes
What You Bring:
- CA credentials are preferred bachelors degree in finance or accounting.
- Atleast 13 years of accounting experience with highgrowth tech public company/ MNC.
- US GAAP related working experience.
- Experience in working with FP&A General ledger Team Consolidations Transfer pricing calculations.
- Advanced Excel skills and deep experience working with NetSuite is an advantage.
- Prior experience with Big Four preferred
- Experience with Alteryx preferred.
- Experience with Exactly/CEA a bonus preferred.
- Outstanding attention to detail coupled with an ability to see a bigger picture.
Employment Type
Full Time
