GL Accountant

5 days ago

Haryana, India Qode Full time

We are looking for a detail-oriented and analytical GL Accountant to join our Finance team. The role primarily focuses on Revenue Accounting, Bank Reconciliation, and supporting Month-End Close processes. The ideal candidate should possess strong accounting fundamentals, excellent Excel skills, and prior experience in general ledger management. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses. The position reports to the Senior Accountant.

Role and responsibilities:


•Responsible for revenue recognition and accounting in compliance with US GAAP/ applicable accounting standards.


•Prepare and submit general ledger entries with supporting documentation.


•Perform daily and monthly bank reconciliations, identifying and resolving variances.


•Assist in month-end and year-end closing activities, including journal entries and accruals.


•Maintain and reconcile general ledger accounts to ensure accuracy and completeness.


•Support audit processes by preparing the required schedules and documentation.


•Collaborate with cross-functional teams to ensure proper recording of financial transactions.


•Analyze and interpret financial data to support reporting and decision-making.


•Establish, maintain, and monitor appropriate financial policies, controls, and processes.


•Prepare management ad-hoc financial analysis, as needed.

Qualifications & Experience


•Bachelor's Degree or higher in Finance, Accounting, or a related field


•Minimum 2-3 years proven working experience into accounting domain


•Understanding of basic principles of finance, accounting, and bookkeeping


•Strong technology skills are critical, with expertise in Microsoft Excel.


•Working experience in Sage Intacct is a plus.


•Flexibility to work in UK/ US time zone.


•Prior experience to work into third party client set-up


•Experience managing project work with tight deadlines and working in a fast-paced environment

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