Sr. GL Accountant
Published date: 2024/01/10
- Location: Hyderabad, Telangana , India
This position is responsible for maintaining accurate general ledger records for the company and supporting the financial reporting process and external audit requirements, in accordance with financial calendar requirements.
• Analyze assigned general ledger accounts. Investigate and resolve any unusual activity occurring in your area of responsibility.
• Monitor accuracy of cross charges for IT expenses for all legal entities.
• Prepare monthly journal entries.
• Perform bank reconciliations.
• Prepare monthly sales and use tax returns.
• Review financial statements and prepare analysis and written commentaries to explain unusual variances.
• Interact with Division management and other Finance Department staff to research and answer questions about financial activities.
• Provide requested schedules & support to the outside auditors.
• Perform special projects as requested.
Skills Needed:
• 3 or more years of experience in accounting in a large company, preferably in a service environment.
• Proficiency in Microsoft AX or similar ERP system, Excel, and Word
• Effective communication skills.
• Organization, self-discipline, and attention to detail.
• Ability to work well in a high-volume, professional environment.
• A team player and ability to work independently.
• Willing to learn and have a "can do" attitude.
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• Analyze assigned general ledger accounts. Investigate and resolve any unusual activity occurring in your area of responsibility.
• Monitor accuracy of cross charges for IT expenses for all legal entities.
• Prepare monthly journal entries.
• Perform bank reconciliations.
• Prepare monthly sales and use tax returns.
• Review financial statements and prepare analysis and written commentaries to explain unusual variances.
• Interact with Division management and other Finance Department staff to research and answer questions about financial activities.
• Provide requested schedules & support to the outside auditors.
• Perform special projects as requested.
Skills Needed:
• 3 or more years of experience in accounting in a large company, preferably in a service environment.
• Proficiency in Microsoft AX or similar ERP system, Excel, and Word
• Effective communication skills.
• Organization, self-discipline, and attention to detail.
• Ability to work well in a high-volume, professional environment.
• A team player and ability to work independently.
• Willing to learn and have a "can do" attitude.
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