Skills:
General Ledger, General Ledger Reconciliations, Procure to Pay, Accounts Payable,
- Looking for Only CMA Inter or certified / CA Inter with article ship exp*
Accountabilities
- Prepares income and balance sheet statements, and various other accounting statements and financial reports
- Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
- Reviews and verifies the accuracy of journal entries and accounting records
- Reviews balance sheet reconciliations and proposes adjusting entries as necessary
Responsibilities
- Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
- Reconciles complex bank statements and records related entries
- Prepares and maintains balance sheet reconciliations and supporting schedules
- Assists in preparation of periodic, quarterly and annual financial statements
- Researches and respond to questions from Operations Managers
- Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
- Assists in various special projects as needed
- Other duties as assigned
Additional Preferences Or Certifications
Good understanding of accounting practices in relation to Procure to Pay, Accounts Payable and General ledger
MS Office - intermediate skills in Excel
Soft Skills Required
Written and verbal fluency in English.
Experience: 6 months to 1 Yr
Notice period- Immediate only
Shifts: US and UK shifts- 3 pm to 12am and 6 pm to 3 am
- Looking for Only CMA Inter or certified / CA Inter with article ship exp*
Job Type: Full-time
