Accountant Urgent Search

6 days ago

Bengaluru, Karnataka, India Netapp Full time
Job Description

Job Requirements

- Perform month-end account closing activities and reconciliations.
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
- Should have ability to manage and reconcile intercompany transactions.
- Analyze and perform foreign currency exchange and accounting.
- Ability to manage cost allocation activity.
- Prepare schedules for period end reporting.
- Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
- Support Auditor in conducting internal and external audits.
- Reconcile general ledger and sub ledger accounts.
- Review financial reports to identify and explain variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Adhere to standard accounting principles and company procedures.
- Knowledge of financial controls and procedures, generally accepted accounting principles.
- Perform accounting analyses and reporting to support decision-making purposes

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