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Accountant Auditor Salary in India - PayScale

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Financial Accountant
NetApp, Bangalore, Any
Job SummaryThe general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules.Principal Accountabilities Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education & Experience Preferred 0-2 years of accounting experience. Post Graduate degree in accounting and finance.Typically requires no previous professional experience. Salary: . Date posted: 04/02/2024 03:04 PM
Auditing/Accountant
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Auditor Responsibilities: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that
SENIOR ACCOUNTANT NEAR CENTRAL METRO (2-4YRS)
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"1 Passing of daily accounting entries 2 Preparing and maintaining and other accounting documents 3 co-ordination with auditor, banks and other statutory compliance 4 All other accounts related work. Including filing, cash handling" CONTACT US
Senior Accountant - Bilingual English & Spanish
Siemens, Oakville, Ontario, Canada
We are looking for Sr. Accountant to join our team at Innomotics - A Siemens Business. Your change engine.Motors and drives are our business, redefining reliable motion from check-time per day to uptime per lifecycle, from simply on/off to everything smart in between. Our most powerful engine: more than 15,000 dedicated experts, doers, colleagues. For them, engineering the future means keeping businesses in motion - in e-motion. We are the "we" in power - and we can empower you. 15,000 and counting.Are you looking for the stability of an established global player with the lean, innovative spirit of a mid-size hidden champion? That's us! Are you looking to shape entire industries with a future-proof portfolio of more sustainable, energy efficient solutions? Deal, let's go! The role.The Senior Accountant has ownership of month end close, including journals, reconciliations, reporting, as well as identifying issues and proposing solutions, standardizing processes, and procedures with an efficiency demeanor. Strong analysis and interpersonal skills will make you a valued member of this team, supporting a growing business. This role will report directly to the Regional Head of Accounting and is hybrid/remote. Responsibilities: Support the HoA of Innomotics Americas with the application and implementation of approved accounting policies in line with respective legal/regulatory requirements (i.e., IFRS) and Siemens Financial Reporting Guideline (i.e., FRGs). Support the HoA Innomotics Americas with compliance with accounting, tax, treasury, and regulations. Prepare, coordinate, and assist in annual statutory and group financial statements and footnote disclosures for its major entities. Review and approve financial statement impacting postings (manual journal entries) and balance sheet account reconciliations. Perform various analytical procedures to identify and resolve risks to the financial statements. Continuously strive for process efficiency while maintaining or increasing quality through automation and continuous process improvements. Assist in assessing and implementing reporting system changes as required due to global or local changes in regulations or operational improvements. Support that the entity's internal controls are in place and that testing is completed and documented, aligns with regulations, collaborates with internal and external auditors. Collaborate effectively with internal (e.g., GBS, CF Rs, Headquarter, Tax, Segments) and external partners (e.g., external auditors). Conduct research and analysis on accounting treatment (i.e., revenue recognition, leases, etc.) to offer insight on financial statements. Complete ad-hoc financial reporting and analysis, as well as special projects. Other duties as assigned. Your profile. BS/BA in finance / accounting or related discipline, or advanced degree, where required, or equivalent combination of education and experience. 5+ years of experience in a complex corporate accounting environment with a strong understanding and use of IFRS or local GAAP accounting principles. Previous experience in addressing and resolving non-routine and complex technical issues to timely and satisfactory conclusions, including working with management. Ability to scope, assess, and implement new technologies to automate or digitalize legacy processes. Prior track record in change management and continuous process improvements. Proficiency in large ERP systems (i.e., Oracle, SAP, etc.) and MS365 applications. Strong appreciation for the importance of ensuring accuracy in all levels of financial reporting. Ability to prioritize tasks, adapt to change, communicate expectations, adhere to deadlines while managing multiple projects simultaneously. Results-driven and detail-oriented with a high degree of attention to detail. Passion for continued self-development through continuous learning and training efforts Self-driven, achieve goals, and work independently as well as collaborate in teams or functional groups. This position may need Must be Bilingual - English and Spanish, verbal and written CPA or CPA designation is preferred. What we offer.At Innomotics, we are committed to an ownership culture, in which every employee takes personal responsibility for our company's success. We apply lean principles and seek to continually improve our processes and customers' experience. Why you'll love working at #TeamInnomotics Competitive compensation based on qualifications Medical, dental, prescription and vision coverage, first day of employment Matching 401(k) (immediate employer match) Competitive paid time off plan, paid holidays, and floating holidays Career development opportunities Education and tuition reimbursement programs available Flexibility to work remote a few days a week Paid parental leave Who designs your future? You do. Make your mark in our exciting world. #JoinReliableMotion #TeamInnomotics As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. Jobs at Innomotics - if you would like to find out more about jobs & careers at Innomotics.Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.By submitting personal information to Siemens Canada Limited or its affiliates, service providers and agents, you consent to our collection, use and disclosure of such information for the purposes described in our Privacy Notice available at www.siemens.ca.Siemens s'engage à créer un environnement diversifié et est fière d'être un employeur souscrivant au principe de l'égalité d'accès à l'emploi. Sur demande, Siemens Canada prendra des mesures d'accommodement raisonnables pour les personnes handicapées, dans le but de soutenir la participation des candidats dans tous les aspects du processus de recrutement. Tous les candidats qualifiés seront pris en considération pour ce poste.En transmettant des renseignements personnels à Siemens Canada limitée ou à ses sociétés affiliées, à ses fournisseurs de services ou à ses agents, vous nous autorisez à recueillir, à utiliser et à divulguer ces renseignements aux fins prévues dans notre Déclaration de protection de la confidentialité, que vous pouvez consulter au www.siemens.ca.Salary: . Date posted: 04/06/2024 02:05 PM
Senior Accountant
Marriott International, Surfers Paradise, Queensland, Australia
Job Number 24064060Job Category Finance & AccountingLocation JW Marriott Gold Coast Resort & Spa, 158 Ferny Avenue, Surfers Paradise, Queensland, Australia VIEW ON MAP Schedule Part-TimeLocated Remotely? NRelocation? NPosition Type ManagementSenior Accountant About the CompanyMarriott International portfolio of brands includes JW Marriott alongside 29 other Marriott brands. Marriott International is the world's leading global hospitality company, with more brands, more hotels and more opportunities for associates to grow and succeed. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. It's as simple as that. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy a true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can really pursue your passions in a luxury environment. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment™. JW Marriott Gold Coast Resort & Spa is expanding its Finance team and is looking for an experienced Senior Accountant to join this full-time role. About the role Manages the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, audit and control, asset and liability reconciliation, working capital and cash control. Assists with capital expenditure reporting, owner relations and owner reporting. Critical responsibilities: Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued. Advises the Director of Finance on existing and evolving operating/financial issues. Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner. Reconciles balance sheet and ensures account balances are supported by appropriate documentation in accordance with SOPs. Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs). Ensures new hires receive the appropriate new hire training to successfully perform their job. Provides analytical support during budget reviews to identify cost saving and productivity opportunities. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Assigns team members and other department managers clear accountability to accomplish goals. Successful Candidates will have: Tertiary qualifications in Accounting, Finance and/or Commerce Prior hotel experience (luxury brand desired) Accounting experience - reporting, AP & AR, high excel skills Meticulous attention to detail to ensure accuracy of data and reporting Strong organizational skills to ensure the timely completion of tasks within tight deadlines Ambitious Drive to meet department KPIs Support operations - transaction, POS, etc. Oversee income auditor and guide AP / AR Reporting and system management The Benefits Enjoy the benefits of: Unlimited strategic development and career opportunities Generous accommodation and food and beverage discounts including all properties within the Marriott International group Recognition programs to keep you motivated The best hotel training opportunities provided Wellbeing and mindfulness programs to ensure you stay healthyMarriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality. Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.Salary: . Date posted: 04/11/2024 09:53 AM
Financial Accountant
Live Nation, Live Nation Australasia Melbourne, Any, Australia
Job Summary:About us: Live Nation is the world's leading provider of live entertainment, promoting more than 40,000 shows annually for over 5,000 artists across 46 countries. Across Australia and New Zealand, we deliver the best all-round entertainment offering, with international headline concert tours, intimate boutique music events, family entertainment, comedy, festivals and much more.The role:The Financial Accountant will be responsible for month end processes, reconciliations and reporting for a number of entities, as well as play a key role in liaising with auditors and provide on-going support to the team. Immediate start is available for this position. Key responsibilities:Prepare monthly GST lodgements for Australian and New Zealand companiesPrepare monthly sponsorship journals, review expenditure and reconcile variancesPrepare monthly and adhoc overhead journalsManage the month end process including roll forward, monthly journals and revaluationsPrepare monthly balance sheet reconciliations across Live Nation's Australian and New Zealand companiesPerform roll forward workpapers across Live Nation's Australian and New Zealand companies Assist with audit requirements from the internal and external auditors Prepare intercompany matrix across all Live Nation entitiesAssist with monthly reporting requirementsAd-hoc reporting and tasks as requiredRequirements:A Bachelor's degree in Accounting/Finance and working towards CPA/CA2-3 years of work experience in accounting role with exposure to end of month processesHighly proficient in Microsoft Word, Excel and OutlookAbility to work under pressure, in a team and autonomouslyStrong written, verbal and interpersonal communicationAbility and willingness to meet business-critical deadlinesStrong analytical skills, accuracy and attention to detailExperience with Oracle ERP system and BI Tool is preferrable, but not essential.What do we offer?Ticket perks to our eventsFlexible working environmentHealth & wellbeing activities and programs, including free counsellingInvestment in your personal career development and trainingTo be part of an innovative and exciting business!Sound like the role for you? To apply, please click on the apply link and submit your resume and a cover letter telling us a little more about yourself!Equal Opportunities: We are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion. You will be working in an inclusive environment and be encouraged to bring your whole self to work. We will do all that we can to help you successfully balance your work and Homelife. As a growing business, we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with. It's talent that matters to us and we encourage applications from people irrespective of their gender, race, sexual orientation, religion, age, disability status or caring responsibilities.#LNAPAC #LI-KH3Salary: . Date posted: 04/11/2024 09:24 AM
Management Accountant
Walt Disney Studios, Mumbai, Any
Job Summary:Position SummaryThe youngest of all the ILM studios, the India studio leverages the expertise and technological know-how developed over 40 years at Industrial Light & Magic combined with the top artists and technicians in the region. Knowledge and culture flow freely between the company's five studios and the global team shares tools and workflow allowing for seamless collaboration on all projects.As we grow ILM India, we are seeking a Management Accountant to be a member of our team and be a key part of this exciting opportunity.The Management Accountant will provide support to the India finance team, playing a key role in financial planning and analysis, process improvement and cost controlWhat You'll DoFinancial Analysis - Conducting in-depth financial analysis to assess the profitability and financial performance of different projects, providing insights and recommendations to the management teamBudgeting and Forecasting: Collaborating with project managers and department heads to develop and manage budgets for various projects, providing accurate forecasts and identifying areas for cost optimizationTM1 and Discover System deep drive and controlCost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessaryStrategic Planning: Assisting in the development of long-term financial plans and strategies to support the company's growth objectives and ensure its financial sustainability in the dynamic entertainment industryRisk Management: Identifying and evaluating financial risks that may impact the company's operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threatsCompliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processesStakeholder Management: Collaborating with various stakeholders, including project managers, production teams, and senior executives, to provide financial insights and support decision-making processes that align with the company's overall business objectivesProcess Improvement: Identifying opportunities for process improvements and implementing efficient financial management systems and practices to enhance operational effectiveness and streamline financial workflowsWhat We're Looking ForThis position is with Lucasfilm Entertainment Company Ltd. LLC, which is part of a business segment we call Industrial Light & Magic. Lucasfilm Entertainment Company Ltd. LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, race, colour, religion or belief, sex, nationality, ethnic or national origin, sexual orientation, gender reassignment, marital or civil partner status, disability or pregnancy or maternity. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.• Bachelor's degree in Finance or Accounting• At least 10-12 years of experience• Good working knowledge of accounting ERP, analytical and reporting tools• Identify opportunities to enhance business process• Track own productivity• Maintain good relations with counterparts in other regions• It is critical that the incumbent cultivates a high-quality relationship of collaboration with the members in the Finance Department and with other Departments• Required Skills / Competencies:Ability to work effectively with non-technical employees across the organization and at all levels.Organized and systematic; decisive, plans well and manages prioritiesMeticulous and careful with numbersGood written and verbal communication skillsConfident in ability to work effectively to deadlines• Previous working experience in entertainment/media industry is a plus but not required About Industrial Light & Magic: Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema. About The Walt Disney Company: The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished. This position is with Lucasfilm Visual Effects (India) Private Limited , which is part of a business we call Industrial Light & Magic .Salary: . Date posted: 04/16/2024 07:16 AM
Management Accountant
Lucasfilm Ltd, Mumbai, Any
Job Summary:Position SummaryThe youngest of all the ILM studios, the India studio leverages the expertise and technological know-how developed over 40 years at Industrial Light & Magic combined with the top artists and technicians in the region. Knowledge and culture flow freely between the company's five studios and the global team shares tools and workflow allowing for seamless collaboration on all projects.As we grow ILM India, we are seeking a Management Accountant to be a member of our team and be a key part of this exciting opportunity.The Management Accountant will provide support to the India finance team, playing a key role in financial planning and analysis, process improvement and cost controlWhat You'll DoFinancial Analysis - Conducting in-depth financial analysis to assess the profitability and financial performance of different projects, providing insights and recommendations to the management teamBudgeting and Forecasting: Collaborating with project managers and department heads to develop and manage budgets for various projects, providing accurate forecasts and identifying areas for cost optimizationTM1 and Discover System deep drive and controlCost Control: Monitoring and controlling costs to ensure studio is within budget, highlighting any potential deviations and proposing corrective actions when necessaryStrategic Planning: Assisting in the development of long-term financial plans and strategies to support the company's growth objectives and ensure its financial sustainability in the dynamic entertainment industryRisk Management: Identifying and evaluating financial risks that may impact the company's operations, implementing risk management strategies, and recommending appropriate measures to mitigate potential threatsCompliance and Audit: Ensuring compliance with financial regulations and internal policies, coordinating with external auditors, and facilitating audits to maintain the integrity and transparency of financial processesStakeholder Management: Collaborating with various stakeholders, including project managers, production teams, and senior executives, to provide financial insights and support decision-making processes that align with the company's overall business objectivesProcess Improvement: Identifying opportunities for process improvements and implementing efficient financial management systems and practices to enhance operational effectiveness and streamline financial workflowsWhat We're Looking ForThis position is with Lucasfilm Entertainment Company Ltd. LLC, which is part of a business segment we call Industrial Light & Magic. Lucasfilm Entertainment Company Ltd. LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, race, colour, religion or belief, sex, nationality, ethnic or national origin, sexual orientation, gender reassignment, marital or civil partner status, disability or pregnancy or maternity. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.• Bachelor's degree in Finance or Accounting• At least 10-12 years of experience• Good working knowledge of accounting ERP, analytical and reporting tools• Identify opportunities to enhance business process• Track own productivity• Maintain good relations with counterparts in other regions• It is critical that the incumbent cultivates a high-quality relationship of collaboration with the members in the Finance Department and with other Departments• Required Skills / Competencies:Ability to work effectively with non-technical employees across the organization and at all levels.Organized and systematic; decisive, plans well and manages prioritiesMeticulous and careful with numbersGood written and verbal communication skillsConfident in ability to work effectively to deadlines• Previous working experience in entertainment/media industry is a plus but not requiredAbout Industrial Light & Magic: Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema. About The Walt Disney Company: The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished. This position is with Lucasfilm Visual Effects (India) Private Limited , which is part of a business we call Industrial Light & Magic .Salary: . Date posted: 04/15/2024 07:05 PM
Accountant, Sr
, bangalore, IN
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi:functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country:specific accounting principles required.Key Responsibilities/Accountabilities:stylemargin:bottom:11.0px::Experience in statutory audits.:Preparation of local GAAP financials:Experience in UK GAAP will be an added advantage.:Sound knowledge of SAP.:Blackline knowledge would be an added advantage:Liaise with the external auditors for the planning and execution of audits.:Month:end close, TB reviews.Basic Qualifications:CA/CPATotal Years of Experience: 2:3 years experience into Statutory reportingLocation: Bangalore, Karnataka, IndiaHalliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.Location6th Floor, Hibiscus Tower 2 Bu,Bangalore,Karnataka,560103, IndiaJob DetailsRequisition Number: Experience Level:Experienced HireJob Family:Finance and AccountingProduct Service Line:FinanceFull Time / Part Time:Full TimeAdditional Locations for this position:Compensation InformationCompensation is competitive and commensurate with experience.
Accountant-Record to Report
NetApp, Bangalore, Any
Job SummaryThe general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules.Principal Accountabilities Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education0-2 years of accounting experience. Post Graduate degree in accounting and finance.Salary: . Date posted: 04/20/2024 03:04 PM