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RedLock

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5.0

based on 1 Review

51 RedLock Jobs

Associate Accountant - GL

Palo Alto Networks.

5.0

based on 1 Review

1-6 years

Bangalore / Bengaluru

1 vacancy

Associate Accountant - GL

RedLock

posted 21d ago

Job Role Insights

Key skills for the job

SAP CO Data Analytics Automation Testing ERP Systems Microsoft Power BI Business Operations

+ 4 more

Job Description

Perform daily bank reconciliations for multiple entities, ensuring all transactions are recorded in a timely manner and accurately.

Investigate and resolve discrepancies between bank statements and general ledger records.

Collaborate with Treasury, Accounts Payable, and AR teams to ensure accurate cash accounting.

Ensure compliance with US GAAP, internal controls, and SOX requirements.

Assist in month-end and quarter-end closing activities, preparing cash-related journal entries.

Maintain accurate and up-to-date records of all cash transactions and bank activities.

Support audits by preparing schedules and responding to auditor inquiries.

Identify process improvement opportunities to enhance efficiency and minimize reconciliation discrepancies.

Qualifications

Your Experience

Bachelor s degree in accounting, Finance, or a related field.

1+ years of experience in cash accounting, bank reconciliation, or general ledger accounting in a large US MNC.

Strong knowledge of US GAAP and financial controls.

Experience with SAP (or other large ERP systems) is a plus.

Proficiency with Blackline or other reconciliation tools is preferred.

Advanced Excel skills and experience working with large datasets.

Good analytical skills with ability to identify and resolve discrepancies efficiently.

Ability to work in a fast-paced, deadline-driven environment while maintaining accuracy.

Team player with excellent communication skills and a proactive mindset.

Employment Type: Full Time, Permanent

Read full job description

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