4 Accountant General Jobs

Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved Prepare daily consolidated deposits of cash received by all cash handling employees Document, maintain, communicate, and act upon all Cash Variances Prepare, maintain, and administer all cashier banks and contracts Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees Perform other reasonable job duties as requested by Supervisors PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

AVIVYS is a platform where talent meets opportunities to unlock their potential. A place to learn, upskill, showcase their talents, gain CV points & get hired while unlocking their true potential. This enables professionals to eventually get hired by their dream employers. AVIVYS believes that you can unlock your dreams with genuine efforts Job Description for Senior Accountant & General Ledger SME Job Title: Senior Accountant / General Ledger SME Position Overview: The Senior Accountant / GL Reporting Analyst will be responsible for managingkey aspects of the general ledger and supporting monthly, quarterly, and annual financial close andreporting activities. This hybrid role combines core accounting functions with financial analysis andreporting. The ideal candidate will have a strong foundation in U.S. GAAP, hands-on experience with ERPsystems, and the ability to analyze financial data to support strategic decision-making. Roles and Responsibilities 1. General Ledger Accounting: \uF0B7 Prepare, review, and post complex journal entries related to accruals, prepaids, allocations, andother GL activities. \uF0B7 Manage and reconcile general ledger accounts to ensure accuracy and completeness. \uF0B7 Lead or support month-end, quarter-end, and year-end close processes in accordance withclosing schedules. \uF0B7 Ensure compliance with internal controls, company accounting policies, and U.S. GAAP. 2. Financial Reporting & Analysis: \uF0B7 Assist in the preparation of internal financial statements, reporting packages, and varianceanalyses. \uF0B7 Analyze GL data to identify trends, discrepancies, and opportunities for improvement. \uF0B7 Collaborate with FP&A and other finance teams to align reporting and forecasting. \uF0B7 Support audit processes by preparing workpapers, reconciliations, and responding to inquiries. 3. Process Improvement & Projects: \uF0B7 Identify and implement improvements to streamline GL and reporting processes. \uF0B7 Assist with system upgrades, automation initiatives, and cross-functional projects. \uF0B7 Maintain and improve reporting templates and documentation standards. Qualifications: \uF0B7 Bachelor\u2019s degree in Accounting or Finance. \uF0B7 3 to 5 years of relevant experience in general accounting, GL, or financial reporting. \uF0B7 Strong knowledge of U.S. GAAP and financial close procedures. \uF0B7 Proficiency in Microsoft Excel and ERP systems (e.g., Oracle, SAP, or Workday). \uF0B7 Excellent attention to detail, organizational, and problem-solving skills. \uF0B7 Strong written and verbal communication abilities. Preferred \uF0B7 Chartered Accountancy or progress toward Chartered Accountancy designation. \uF0B7 Experience in a large corporate, retail, services or multi-entity environment. \uF0B7 Exposure to financial statement preparation and audit support.

Accountant - General Ledger & Intercompany Job Details | Ingersoll Rand Careers Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Accountant - General Ledger & Intercompany Bangalore, KA, IN, 560 029 Accountant General Ledger & Intercompany Job & Division Summary: This position is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting. Responsibilities Coordinate and perform general ledger activities for the assigned entity Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts Ensure correct reporting of assigned Balance sheet and Income statement accounts Upload month-end reports into BPC Perform monthly reconciliation of GL accounts in Blackline Close cooperation with local controllers and other internal departments Prepare required documentation and cooperate with internal/external auditors Perform other GL related activities as assigned, specific guidance would be provided Prepare month end reconciliations and upload in Blackline Tool Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements. Intercompany Accounting covers the following: Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies. AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting. Intercompany GRNI management. AR Invoice Process Management including review of automated processing and limited manual processing. AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting. Review and management of the integrity of transfer pricing in intercompany AR invoicing. Intercompany Loan Accounting Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes. Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities. Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS. Address and rectify compliance issues within area of responsibility. Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions. Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work. Work effectively with other RTR teams and other functions. Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility. Other Duties : Other responsibilities as assigned or required. Mandatory Skills B.Com / M.Com / MBA in Finance Experience 5 7 years Good communication skills. Desired Skills Working knowledge on Oracle / SAP Worked on Accounting and Reporting We are all owners of the company! Stock options(Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Employee Health covered under Medical, Group Term Life & Accident Insurance Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Managing the GL reporting and processing of journals. Maintaining fixed assets register. Liaising with AR/AP teams on month-end closing activities. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Ideal Profile You have at least 1 year experience within a Accountant (General Ledger) role, ideally within the the Accounting Industry industry. You are a strong networker relationship builder You are adaptable and thrive in changing environments You are a strong team player who can manage multiple stakeholders Whats on Offer Fantastic work culture Flexible working options Opportunity to make a positive impact