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1 Flexera Software Senior Accountant Job
Senior Accountant
Flexera Software
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances.
- Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts.
- Following up and clearing reconciling items on regular basis.
- Working on month end activities along with doing cash reconciliations.
- Account for Fixed assets additions, disposals etc.
- Maintain in progress listing
- Record fixed asset depreciation, along with working on Fixed assets reconciliations
- Run prepaid amortization on monthly basis
- Maintain reconciliation for prepaids
- Reclasses for Short and Long term prepaids as a part of month end activity
- 3.5+ years of General Ledger working experience in MNC
- Working on a recognized ERP system (preferably Netsuite)
- Good knowledge of MS Office, especially Excel.
- Ability to communicate effectively verbally and in writing
- Ability to prioritize and multi-task in a fast- paced environment.
- Attention to detail as well as good analytical, problem-solving, and organization skills
Employment Type: Full Time, Permanent
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Flexera Software Benefits
Competitive pay and bonus Health and mental wellness Competitive time off and new-parent support Retirement and employee investment program Student loan debt relief and tuition reimbursement 
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