Accounting Specialist

2 days ago


Alleppey, Kerala, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000
Accounting Professional Opportunity

Mission:
Support the accounting team in delivering accurate and timely financial statements by preparing and recording detailed AP, AR, and other general accounting transactions.

Key Responsibilities:
  • Review and Account for AP & Corporate Expense Reports
  • Perform Monthly Bank Reconciliation
  • Assist with Tax Filings
  • Perform Month-End Activities Such as Accruals, Prepaids, Deferrals, Etc.
  • Support Revenue Recognition & Refunds
  • Review Monthly Income Statement and Provide Explanation on the Monthly Fluctuations for P&L Accounts
  • Accounts Payable Processing:
    • Review and Approve POs and Invoices in Nexonia
    • Process Weekly Check Run for Vendor Payments
    • Initiate Wire Requests
  • Create Necessary AP Accrual Journal Entries and Monthly Dererral Entries
  • Coordinate 1099 Filings
  • Audit Assistance:
    • Prepare AP and Other Accounting Documents Requested for Audit
    • Work Directly with Auditor for Any Questions
    • Perform Walkthrough of Accounting Tasks as Requested by Auditors
  • Fixed Assets:
    • Evaluate the Accuracy of Fixed Assets Additions & Retirements
    • Maintain the Fixed Assets Module
    • Verify that All Assets Are Depreciated Monthly
    • Verify that Monthly Depreciation Journal Entries Are Accurate
    • Create All Necessary Retirement Entries
  • Government & Business Filings:
    • Evaluate Government Filings and Business Renewals Are Filed on Time
    • Maintain Business Filings Document
    • Collaborate with a Tax Consultant
  • Miscellaneous:
    • Assist Management on Special Projects as Necessary
    • Interact with Various Departments for Information from the Accounting Department
    • Support the Accounting/Finance Department in Ad Hoc Tasks and/or Projects


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