Accountant

21 hours ago


Greater Bengaluru Area, India Flexera Full time

As an Accountant , you’ll be asked to perform accounting and analysis tasks for following tasks: Cash Reconciliations – - Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances. - Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts. - Following up and clearing reconciling items on regular basis. - Working on month end activities along with doing cash reconciliations. Fixed Assets Accounting - - Account for Fixed assets additions, disposals etc. - Maintain in progress listing - Record fixed asset depreciation, along with working on Fixed assets reconciliations Prepaids – - Run prepaid amortization on monthly basis - Maintain reconciliation for prepaids - Reclasses for Short and Long term prepaids as a part of month end activity - Running Payables and Receivables allocations monthly and record entries. Accounting for Lease – booking entries on monthly basis. - Any other work as assigned by management on ongoing basis. Mandatory Requirement:- If you are a qualified Chartered Accountant or have completed CA Inter and possess corporate experience in a General Ledger profile, we’d love to hear from you Please share your CV with us at kasreeramaiah@flexera.com


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