Urgent) Gl Accountant

3 weeks ago


Yamunanagar, 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 oPrepare and submit general ledger entries with supporting documentation oPerform daily and monthly bank reconciliations identifying and resolving variances oAssist in month-end and year-end closing activities including journal entries and accruals oMaintain and reconcile general ledger accounts to ensure accuracy and completeness oSupport audit processes by preparing the required schedules and documentation oCollaborate with cross-functional teams to ensure proper recording of financial transactions oAnalyze and interpret financial data to support reporting and decision-making oEstablish maintain and monitor appropriate financial policies controls and processes oPrepare management ad-hoc financial analysis as needed Qualifications Experience Bachelor s Degree or higher in Finance Accounting or a related fieldoMinimum 2-3 years proven working experience into accounting domainoUnderstanding of basic principles of finance accounting and bookkeepingoStrong technology skills are critical with expertise in Microsoft Excel oWorking experience in Sage Intacct is a plus oFlexibility to work in UK US time zone oPrior experience to work into third party client set-upoExperience managing project work with tight deadlines and working in a fast-paced environment



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