General Ledger Accountant assisting with accounting and reporting for EMEA entities. Ensuring compliance with financial regulations and accuracy in reporting standards.
About the role
- Accountant managing financial reporting and external audits at Entrata, a global leader in property management technology, ensuring accuracy and compliance.
Responsibilities
- Provide required data and supporting schedules to external auditors during periodic audits, ensuring completeness and accuracy of documentation.
- Ensure timely and accurate monthly and annual closing of books, including preparation of journal entries, accruals, and reconciliations.
- Perform regular reconciliation of all general ledger (GL) accounts, identify discrepancies, and resolve issues in a timely manner.
- Manage and monitor Prepaid GL Accounts to ensure proper amortization and periodic adjustments.
- Conduct first-level verification of accounting entries.
- Perform Bank Reconciliation Statements (BRS) in the ERP system to ensure proper alignment of bank balances with accounting records.
- Provide detailed analysis and explanations for variances, unusual transactions, and significant balance movements.
- Maintain strict adherence to internal accounting controls by following defined policies, procedures, and compliance guidelines.
- Process vendor payments in a timely and accurate manner, ensuring proper documentation and approvals.
- Assist in preparation of primary data for statutory filings, including GST returns, tax audit support, and other local compliance requirements.
- Support management in preparing financial reports as required for decision making and business performance review.
- Work closely with Manager Accounting to identify process improvement opportunities and implement system automations.
- Support projects related to system implementations or process enhancements within the Finance & Accounting function.
Requirements
- Bachelor’s degree in accounting
- 2+ years of experience
- Solid foundation in India GAAP
- Organized in the way you document and support your work
- Highly driven and self-motivated
- Attention to detail
- Effective communication skills, both written and oral
- Skilled in Excel and accounting systems
- Willingness to work overtime to meet deadlines
Benefits
- Hybrid model that supports a strong work-life balance
- Career development & advancement
- Transport facility
- Daily food voucher credits
- Comprehensive health insurance & wellness initiatives
- Global team culture built on inclusion, collaboration, and continuous learning
- Entrata Cares programs offering opportunities for volunteering and charity
- Bi-annual swag drop for employees
- Transparent communication
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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