General Ledger Accountant

2 weeks ago

Pune, India eClerx Full time

Job Description – Overview The role is responsible for prepaid expenses, legal accruals, intercompany accounting, deposit reconciliations. This includes ensuring timely and accurate month-end close activities, quarterly reporting adjustments, and coordination with FP&A, Treasury, Tax, and other stakeholders. Key Responsibilities Prepaids ● Manage prepaid accruals and posting (WD-2 and WD-1). ● Prepare and send prepaid workbooks to FP&A. ● Send Bandwidth/Colocation items to designated contacts (WD-2). ● Perform prepaid corrections identified during close reviews. ● Conduct prepaid reviews on WD-10 and WD-5, making journal entry corrections as needed. ● Run amortization schedules for primary and statutory books (WD-10, W-2, WD-1, WD-2, WD-3). ● Perform quarterly netdown and long-term/short-term (LT/ST) reclass entries. ● Support quarterly prepaid and current asset mapping. Legal Accruals ● Record internal legal accruals from FP&A. ● Manage accruals for Newland Chase and Goeschl Law. Intercompany ● Record intercompany entries received via ICO email. ● Perform netting activities (WD-1 and WD-5), excluding China, India, GCC, and Korea. ● Send Treasury and Tax Cloudflare AP ICO balances (WD-5). ● Clear FAM ICO balances. ● Prepare quarterly intercompany expense billing. Deposits ● Follow up on outstanding deposits to ensure timely recovery of funds. ● Review deposit coding for accuracy; reclassify misbooked items. ● Confirm that deposits remain current and active. ● Perform quarterly netdown and LT/ST reclass entries. Other Close Activities ● Record ARO (Asset Retirement Obligation) entries. ● Manage entries for United Airlines and private jet accruals. ● Adjust and run quarterly cloud computing amortization schedules. ● Assist with quarterly capitalized software accounting and uploads. Qualifications ● Experience in accruals, amortizations, and intercompany accounting. ● Detail-oriented with the ability to manage multiple close deadlines. ● Proficient in NetSuite, BlackLine and advanced Excel/financial modeling. ● Strong communication skills to coordinate across FP&A, Treasury, Tax

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