At Logic, we solve retail problems. What sets us apart is our approach: we apply a consumer-centric lens towards solving business problems through retail systems integration. Rather than simply installing and updating software, we empower our clients with the knowledge and support needed to deliver world-class experiences for their shoppers that maximize convenience, efficiency, and profitability. Take your talent and passion to a global organization at the forefront of retail, technology, and innovation! Join our retail technology team and you will team up with diverse, talented colleagues, and leaders who support your success.
What youll do
Verify, allocate, post, and reconcile Intercompany accounts, accounts receivable and accounts payable accounts.
Produce error-free accounting reports and present their results as per agreed schedule
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Manage accounting assistance
Prepare financial statements and produce budget according to schedule
Assist with internal and external audits, including tax audits and tax returns
Support month-end and year-end close process
Ensure compliance with GAAP principles
Liaise with reporting manager to improve financial procedures
Key responsibilities
Responsible for day-to-day accounting of accounts receivable, payable and general ledger transactions in accounting software
Closing of books of account and finalization of Financial Statement as per IndAS/IFRS & IGAAP
Responsible for timely and accurate financial reports
Prerequisites
Bachelors/Master s degree in accounting, Finance, or related discipline required
8+ years related experience preferred in IT industries
Previous experience with General Ledger and Accounts Receivable / Payable
Ability to engage with people on a professional level and drive a relationship
Good knowledge of basic accounting, procedures and principles
Proficient with ERP systems, including Oracle NetSuite & Microsoft office