
[3 Days Left] General Ledger Associate
1 week ago
Job Description
Role & responsibilities
Accounting Associate
- Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring).
- Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules.
Identify, research and post adjustments for missing or inaccurate transactions identified at close typically, around system issues (e.g. late or missing VMS feeds).
- Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR).
- Provide research and support for Corporate Finance as needed.
- Administer SOX controls; provide support for internal and external audits. Essential Duties and Responsibilities
- Reviews balance sheets, profit & loss statements, and other financial reports.
- Analyzes trends, costs, revenues.
- Prepares general ledger account reconciliations and recurring and adjusting journal entries.
- Effectively communicates findings to management.
Complete timely data entry of required data into Volts automated systems. Maintain consistency and integrity of data. Qualifications
2+ years progressive accounting and finance experience which includes general ledger accounting, financial analysis, and financial reporting
Knowledge & Skills
- Proficient with Microsoft Excel
- Thorough account reconciliation understanding
- Knowledge of PeopleSoft, Microsoft Word & Outlook is preferred
- Ability to meet stringent deadlines
- Must be detailed oriented with the ability to multi-task Must work independently as well as part of a team
- Professional work ethic and customer service attitude
- Excellent written and verbal communications skills Working Hours 8:00 AM to 5:00 PM PST (9:30 PM to 6:30 AM IST)
Role:Finance & Accounting - Other
Industry Type:IT Services & Consulting
Department:Finance & Accounting
Employment Type:Full Time, Permanent
Role Category:Finance & Accounting - Other
Education
UG:B.Com in Any Specialization
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