Senior Analyst GL
Senior Analyst GL
Posted on :
20-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
MAJOR DUTIES AND RESPONSIBILITIES include the following. Other duties may be
assigned.
ProcessSpecific Responsibilities
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.
assigned.
ProcessSpecific Responsibilities
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.
Other Skills
Excellent communication skills written and verbal with the ability to clearly
communicate issues to all levels of management.
Excellent analytical and problemsolving skills.
Employment Type
Full Time
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
