Accountant in the controllership team managing monthly journal entries and financial reconciliations. Contributing to GAAP compliance and assisting in quarterly financial statements preparation.
Responsibilities
Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements
Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts
Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP
Contributes to the successful execution of the Company’s internal controls in accordance with the SOX compliance program
Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations
Participates in special projects and performs additional duties
Requirements
B.Com graduate with minimum 2 years of relevant experience
Working Knowledge of Revenue Accounting, general accounting practices and principles
Core accounting activities related to revenue, expenses, prepaids and allied activities for global entities
Good knowledge of monthly balance sheet reconciliation with proper format
Advanced computer literacy in M.S. Office products, especially in MS Excel (MUST have)
Strong knowledge of GAAP and Internal Controls
MBA Finance/ CA/ CA-Inter (accounting background must) is preferred
Benefits
Equal employment opportunities for all qualified persons
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