Accountant, I
1 week ago
Overview
Maintains the integrity and accuracy of month-end closing activities for assigned legal entities in a region. Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures. Supports internal invoicing and cross charging requirements for India entities for GST registrations.
Responsibilities
- Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
- Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items
- Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and may participate with team on interim and year-end audits with internal and external auditors
- Works with team on preparing, recording, and analyzing accounting transactions
- Works on the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements
- Contributes to less complex projects
Qualifications
- Bachelor's degree in Accounting, Finance or related field required
- Minimum of 0-2 years of experience
- Ability to apply a general knowledge of accounting practices and principles
- Strong analytical skills
- Excel and database skills
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