Senior Accountant
Posted on :
22-06-2024
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Job Description
Roles & Responsibilities :
Maintain and operate standard periodend closing schedules
Hands on experience in General Ledger (GL)
Balance Sheet Account reconciliations
Assist with the preparation of financial statements
Analyze and reconcile bank statements and general ledgers
Maintain and record of fixed assets
Prepare and file local compliance reporting as necessary
Prepare and submit weekly/monthly reports
IC reconciliations
Preparation & posting of Monthly & quarterly accruals
Work closely with local Finance teams for successful period closures
Analyzing Trail Balance & reporting
Perform quarterly financial statement flux analysis
Experience of supporting internal & External audits
Knowledge on Budgeting
Maintain and operate standard periodend closing schedules
Hands on experience in General Ledger (GL)
Balance Sheet Account reconciliations
Assist with the preparation of financial statements
Analyze and reconcile bank statements and general ledgers
Maintain and record of fixed assets
Prepare and file local compliance reporting as necessary
Prepare and submit weekly/monthly reports
IC reconciliations
Preparation & posting of Monthly & quarterly accruals
Work closely with local Finance teams for successful period closures
Analyzing Trail Balance & reporting
Perform quarterly financial statement flux analysis
Experience of supporting internal & External audits
Knowledge on Budgeting
Employment Type
Full Time
Company Industry
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
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