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JB Poindexter

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2.9

based on 27 Reviews

13 JB Poindexter Jobs

Sr Accountant - GL

JB Poindexter (India) Private Limited

2.9

based on 27 Reviews

3-6 years

Bangalore / Bengaluru

1 vacancy

Sr Accountant - GL

JB Poindexter

posted 3mon ago

Job Role Insights

Fixed timing

Key skills for the job

Supply Chain Management Hospital Administration Packaging Microsoft Power BI JD Edwards Journal Entries

+ 4 more

Job Description

Reports to VP of Finance, Corporate Accounting and assists with the accurate and timely close process.
Prepares journal entries, accruals, supporting schedules and associated reporting ensuring compliance with Generally Accepted Accounting Principles.
Prepares GL/BS account reconciliations.
Prepares managerial financial reports, variance analysis, and commentary.
Reconcile intercompany and intracompany between company entities.
Maintains the Company s fixed asset ledger and reconciliations, including compiling monthly roll forwards, additions, disposals, and transfers. Verifies lives and methods are accurate and assets are capitalized in accordance with Company capitalization policies.
Validates accuracy of inventories and cost accounting. Reviews and investigates variances. Partners with Supply Chain, Purchasing, Engineering, and Operations to reduce variances and exceptions.
Supports and review with management & corporate department by answering accounting and financial questions through research and interpretation of data.
Performs other WEEKLY, monthly, quarterly, and annual accounting and reporting s
Performs ad hoc projects, reporting and analysis, other assignments, and occasional confidential projects related to M&A or other structural changes to the business as requested by Finance Management.
Works on projects with limited guidance, identifies issues and opportunities, and reports findings to VP of Finance.
Assist with providing requested support during all audits for all entities
Other ad-hoc duties as assigned.

Requirements:

BA/BS in Accounting or Finance required.
3+ years-experience with proven accounting experience and working knowledge of GAAP.
Resourceful, innovative, and accustomed to figuring it out .
Strong administrative, organization, interpersonal, and communication skills.
Strong problem solving and analytical skills.
Ability to work independently and cooperatively and collaboratively with all levels.
Composed under pressure and meets tight deadlines.
Comfortable interfacing with team members at all levels of the organization.
Proficient with computer systems and software packages such as Microsoft Word, Excel (Advanced), Power-Point, Outlook Email. Power BI and JD Edwards a plus.
Strong commitment to confidentiality and ethical accounting practices.
Ability to adapt to shifting and competing priorities.
Experience with JD Edwards or other ERP system preferred