General Ledger Accountant
1 week ago
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
-
Accounts Executive
1 day ago
Nashik, India Sujata Birla Hospital and Medical Research Center Full time**We are hiring for Accounts** **Responsibilities**: - Finalization of Accounts & filing ITR. - TDS (start to finish). - GST. - Routine Day to Day work as per company policy. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses...
-
Accountant
2 weeks ago
Nashik, India Impact Hr Km Solutions Full timeJob Description Description We are seeking a detail-oriented and experienced Accountant to join our finance team in India. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting the overall financial management of the organization. Responsibilities - Prepare and maintain financial...
-
MBA Finance- Accounts Officer
4 weeks ago
Nashik, India Career Club Full timeJob Description Key Responsibilities - Maintain accurate and up-to-date financial records - Handle accounts payable and receivable transactions - Verify and process invoices - Reconcile accounts with the general ledger - Contact clients regarding financial transactions and invoice clarifications - Respond to and resolve queries related to accounts
-
Accountant
2 weeks ago
Nashik, India Impact Hr Km Solutions Full timeJob Description Description We are seeking a motivated and detail-oriented Accountant to join our finance team in India. The ideal candidate will have 0-1 years of experience in accounting or finance, and will be responsible for maintaining financial records, assisting with tax returns, and supporting various accounting functions. Responsibilities - Prepare...
-
Accounting Associate
1 week ago
Nashik, Maharashtra, India Paradigm Consultants Full timeAccount Associate salary : 10000- 20000 An Accountant is responsible for managing and the reporting of financial information for an organisation. Whilst an Accountant may perform all the tasks encompassed in an accountancy role in smaller companies, different accountants are generally responsible for different accountancy areas in larger companies. This...
-
Accountant
1 week ago
Nashik, India Clerk-Tech Full timeJob Title: Accountant Key Responsibilities ∙Maintain accurate and up-to-date financial records. ∙Record financial transactions, including accounts payable, accounts receivable, and general ledger entries. ∙Reconcile bank statements and credit card transactions on a regular basis. ∙Prepare and process payroll in compliance with federal and...
-
Accountant
1 week ago
Nashik, Maharashtra, India Elitecon International Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesManage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger.Prepare and maintain financial statements, balance sheets, and profit & loss accounts.Handle GST, TDS, Income Tax, and other statutory compliances.Reconcile bank statements, vendor accounts, and inter-company balances.Coordinate...
-
Chartered Accountant
2 weeks ago
Nashik, Maharashtra, India MYCPE ONE Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe are looking forChartered AccountantsorSemi-Qualified Chartered Accountants(with 3 years of articleship experience) who are eager to build a rewarding career inUS AccountingorUS Taxation.Key Responsibilities: For US Accounting Roles:Perform bookkeeping and monthly closing activities.Prepare financial statements, bank reconciliations, and general ledger...
-
Senior Accountant
3 weeks ago
Nashik, India Impact Hr Km Solutions Full timeJob Description Description We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in accounting practices and will be responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis. Responsibilities - Prepare...
-
(Immediate Start) Junior Accountant
3 weeks ago
Nashik, India Impact Hr Km Solutions Full timeJob Description Description We are seeking a detail-oriented Junior Accountant to join our finance team. The ideal candidate will have 3-4 years of experience in accounting, with a strong understanding of financial reporting and compliance. Responsibilities - Prepare and maintain financial statements and reports. - Assist in the preparation of budgets and...