General Ledger Accounting Analyst Full Time

Job Description
To perform all Daily/month/Quarter/Year-end (as applicable) activities coming under purview of General Ledger accounting to accomplish accurate reporting in line with the accounting standards and internal policies. Duties Responsibilities Functions Preparation of different type of Balance sheets account’s reconciliations and upload them on the portal after review within defined SLA’s. Uploading Payments on Bank Portal. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions Audit of AP transactions as per specified guidelines. Uploading of Year End Budgets/Forecasts in the system. Preparation of VAT computation for different international locations as per the applicable schedules. Providing required information for the different audits after being approved by the respective Supervisor. Maintain SOX compliance process documentation and coordinate with local finance team to update them regularly. Reporting and Analysis of financials as per management’s requirements. Perform any other related duties and assignments as required or assigned, but not limited to above. SafetyEnsure that the Safety policies and procedures are understood and adhered to the extent of reasonable practicability, in order to ensure a safe working environment. Other Carry out work in accordance with the Company’s Health, Safety, Environmental and Quality Systems. Perform the assigned tasks with due diligence regarding the Integrated Management Systems of the Company. Eliminate wastage in any form, to encourage the use of more environmental friendly substances and practices, contributing towards the continuous improvement of the environment. Supervisory Responsibilities This position has NO direct supervisory responsibilities. Qualifications Qualifications REQUIRED Commerce graduate or above. DESIRED Minimum of 3 year experience with an international company Knowledge, Skills, Abilities, and Other Characteristics Sound knowledge of GL Accounting processes and accounting principles. Sound knowledge of Microsoft Office Suite and soft skills. Accurate and methodical in approach. Strong Communications and Presentation skills. Team Player, Self motivated Enthusiastic. Flexibility and Adaptability. Judgment decision-making skills. Problem-solving analytical ability. Present oneself professionally with proper etiquettes. Be accountable for work by following instructions. Additional Information Working Conditions This position is considered OFFICE WORK which is characterized as follows. Almost exclusively indoors during the day and occasionally at night Occasional exposure to airborne dust in the work place Work surface is stable (flat) Physical Activity/Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.,

Tagged as: accounting standards, AP, business transactions, continuous improvement, due diligence, dust, financial justification, general ledger, general ledger accounting, GL, gl accounting, integrated management systems, management systems, microsoft office, problem solving, process documentation, sound, SOX, sox compliance, VAT