General Ledger Accounting

Overview:

As a member of the Centralized General Accounting team, the Sr. Accounting Associate will assist in recording of GL Accounting transactions, GL Reconciliation and Fixed Assets Accounting on a daily and monthly basis.

Responsibilities:

This position is responsible for:

• Preparing all GL journal entries on daily basis related to Prepaid Amortization, Bank related entries, Expense Accruals, Expense Allocation, Payroll Accounting, GL Reclass entries, Fixed Assets and Intercompany transactions for the month end and yearly financials closing.

• Ability to work on details and depth of accounting transactions.

• Preparation of monthly GL reports and GL schedules.

• Performing monthly GL reconciliations of multiple countries for the Balance Sheet items,

• To Research reconciling items and prepare documentation for other departments for the resolution.

• Monitor and follow up on reconciling items until each item has been resolved.

• To provide supporting documents to auditors or other departments as and when needed.

Requirements/Skills:

• Candidate must be a Graduate in Commerce.

• Working Experience in SAP/S4 HANA is desired.

• Minimum 4+ years of working experience with Global Finance teams in Accounting and GL Reconciliation. Must have a basic Accounts Payable working knowledge.

• Strong analytical abilities and accounting knowledge.

• Proficient in MS Office and Excel • Ability to work in a rapidly changing environment and mid night shifts.

• Strong communication skills.

• Results-oriented. Able to meet deadlines and deliver on expectations.