AnalystSenior Analyst
AnalystSenior Analyst
Posted on :
19-12-2024
Employer Active
1 Vacancy
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Job Description
Preparation and posting of GL entries
Performing BS reconciliations as per the organizations policy
Review and maintain all balance sheet account reconciliations including but not limited
to revenue accounts prepaid expenses accounts receivable fixed assets accrued
expenses and other current assets and liabilities.
Wellversed with Reconciliation policy around balance sheet accounts and classifications
(Timing issues required adjustments unidentified differences etc.)
Fixed asset / CIP accounting / Revenue Accounting
Knowledge and basic understanding of US GAAP.
Ensure journal entries are recorded to accurately reflect appropriate accrual basis
accounting transactions for assigned functions in the correct period including accruals of
expenses accruals of revenue amortization of prepaid expenses etc.
Perform Month end close activities including preparation of journals and working on
close tasks
Support audit requests for information. Audits represent external tax and various
government agencies or customers.
Provide support for special projects on an as needed basis.
Ability to identify and post correction entries to fix the account balances.
Performing BS reconciliations as per the organizations policy
Review and maintain all balance sheet account reconciliations including but not limited
to revenue accounts prepaid expenses accounts receivable fixed assets accrued
expenses and other current assets and liabilities.
Wellversed with Reconciliation policy around balance sheet accounts and classifications
(Timing issues required adjustments unidentified differences etc.)
Fixed asset / CIP accounting / Revenue Accounting
Knowledge and basic understanding of US GAAP.
Ensure journal entries are recorded to accurately reflect appropriate accrual basis
accounting transactions for assigned functions in the correct period including accruals of
expenses accruals of revenue amortization of prepaid expenses etc.
Perform Month end close activities including preparation of journals and working on
close tasks
Support audit requests for information. Audits represent external tax and various
government agencies or customers.
Provide support for special projects on an as needed basis.
Ability to identify and post correction entries to fix the account balances.
Employment Type
Full Time
Key Skills
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