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Job title: Senior Finance ExecutiveAbout Us:ICG Medical is a leading global healthcare recruiter with a focus on nurses (all specialties), midwives, and home care/healthcare workers.Our company vision is to improve patient care. The DNA make-up of our business stems from our core values: Open, Family and Passion.One of our main differentiators is that we care. We establish trusting relationships with our connections and each other. We have fun at work and together we remain focused, grounded, and engaged in our service offering.The business is made up of three recognized healthcare recruitment brands that sit underneath the ICG Medical arm. each delivers tailored solutions for our candidates and clients from our offices in the UK, Ireland, India, South Africa, China, Philippines, Australia, Canada, and the USA with more office openings on the horizon.Responsibilities:Monthly closing of books for US/Canada businessBank Reconciliations.GL AccountingBalance sheet schedules preparation.Daily Cash ReportVendor Payments on weekly basis.Credit card and other expense rechargesMOM variance analysis and accrual bookingIntercompany reconciliationQualifications:Must be a B.Com Graduate or equivalentMust have 2-3 years of experience in Finance domain, specifically global Finance.Having thorough knowledge about GL and sub ledger.Having thorough knowledge about Accounts Payable and Bank payment.Must have experience of having a monthly/quarterly closure activity.Must have performed Vendor reconciliation, Bank reconciliation and Balance sheet adjustments.Must know about Fixed asset accounting.Working knowledge of Navision/SAP would be added advantage.Benefits:Medical insurance.Continues learning & developing opportunities5 days workingBoth side Cab Facility