
Financial Accountant Position Available
7 hours ago
The role of a Team Member involves working on various tasks related to financial accounting and record-keeping.
- Key Responsibilities:
- Analysis from different sectors of all the variables that affect systematic control and logging of financial transactions.
- Processing of journal entries, processing financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting.
- Maintaining and updating the hierarchies in the general ledger and managing cost centers.
- Recording and controlling the physical records and financial activities related to the corporation's fixed assets for book and tax purposes.
- Prepare financial and ad hoc reports and analyses.
- Monitoring and tracking periodic revenue and expenses.
- Tracking POs and invoices.
- Posting of Bank statements on a daily basis.
- Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the timelines.
- Performing Month End Close activities as per close calendar agreed with the Customer.
- Bank reconciliation Statement.
- Preparing Cash flow statement.
- Balance sheet review and reconciliation.
- Managing quarterly inter-company process and ensuring variations are within the threshold limits.
- Process Addition / Disposal / Retirement requests received for fixed assets.
- Preparation of statutory analysis to support monthly and quarterly reporting deliverable.
- Preparation of Budgets and Forecasts as per Client Organization policies and providing variance analysis as per frequency.
This position requires strong analytical skills, attention to detail, and effective communication. The ideal candidate will have experience in financial accounting, lease accounting, and record-keeping. They should also be proficient in using computer software and possess excellent organizational skills.
As a member of the team, you will have opportunities to grow and develop your skills. You will work closely with other team members to achieve common goals and contribute to the success of the organization.
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