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6 Referralboard Jobs
Accounting-1
Referralboard
posted 1hr ago
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Job Description
The Finance team is seeking an Accountant in this fast growing, globally distributed company. This role will report to an Accounting Manager based out of Bangalore, India
As a GL Accountant, you will be working on the Cash Management, Leases & Fixed Asset processes. You will handle the daily bank downloads, prepare journals, bank matches & perform account reconciliations, perform reporting for monthly MIS, participate in automation projects, among other tasks. You will partner & work closely with various departments within the Finance & Accounting org.
You will be a self starter, problem solver, diligent and flexible.
To succeed in this position, the GL Accountant will be both an independent contributor and a phenomenal teammate; and will have a passion for recognizing areas of improvements that chip in to the overall process.
What Youll Do: - Extract bank statements from the bank portal and prepare journals
- Work on cash entries, bank matches and reconciliations and keep them up to date
- Perform close activities, ensuring completeness and accuracy of all entries prior to GL close, reconciliations and follow-up on open items with different departments
- Extract reports and capitalize the assets as per the Company s FA policy
- Working on additions, disposals and transfer entries for FA
- Review of expense accounts related to FA and run the depreciation
- Preparation of Fixed asset roll forward
- Basic lease related entries, reconciling GLs pertaining to leases
- Month end and Quarter end reporting related activities
- Basic understanding of SOX controls
- Continued focus on improving system efficiencies and business processes
- CA credentials are preferred, bachelor s degree in finance or accounting.
- Atleast 1-3 years of accounting experience with high-growth tech public company/ MNC.
- US GAAP related working experience.
- Experience in working with FP&A, General ledger Team, Consolidations, Transfer pricing calculations.
- Advanced Excel skills and deep experience working with NetSuite is an advantage.
- Prior experience with Big Four preferred
- Experience with Alteryx preferred.
- Experience with Exactly/CEA a bonus preferred.
- Outstanding attention to detail coupled with an ability to see a bigger picture.
Employment Type: Full Time, Permanent
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