GL Accountant

Finance Hyderabad, Andhra Pradesh


Restaurant Dash with Gordon Ramsay

Description

This GL Accountant is responsible for supporting the US GL team in managing the GL functions; accurately processing accounting transactions assigned by the US GL team; and ensuring the delivery of high quality outputs in a timely manner.

Key Responsibilities:

Prepare / Review journal entries.

Assist the US GL team in monthly closings and preparation of monthly financial results.

Assist in running monthly financial reports.

Assist in updating the monthly account reconciliations.

Daily import of bank activities to Oracle cloud and reconcile cash daily using the Cash Management module.

Prepare analysis of accounts as requested.

Perform ad-hoc tasks received from team leader and manager.

Fixed Asset:

Record fixed asset acquisitions, dispositions and run monthly depreciations in the accounting system

Reconcile the balance in the fixed asset from sub-ledger to the GL

Review and update the detailed schedule of fixed assets and accumulated depreciation

Prepare Fixed Assets rollforward on a quarterly basis

Conduct analyses related to fixed assets as requested

Qualifications

Bachelor’s degree in Accounting

Knowledge of US GAAP and US Sox

Experience with a publicly traded US company a plus

Strong Excel skills

Fluency in English

Chartered Accountant with around 2-3 years of experience in high tech industry

Strong analytical & communication skills

Experience with major ERP systems, preferably Oracle Cloud