Specialist, Central Accounting Support
Hyderabad, Telangana, India ID de la oferta R0000022372 Categoría Financesobre este trabajo
. Reconciliation of various GL accounts including AP, Bank, Assets and liabilities
• Follow up on open items and close them timely
• Responsible for compiling all supporting documentation for balances in these accounts
• Prepare and post Journal Entries per US GAAP Closing requirements with proper backup documentations and coordinate proper approvals
• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with US GAAP
• Prepares monthly/quarterly reports and packages as needed; this includes reports to HR, T&E components taxable from Concur, and etc.
• Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors
• Analysis of accrual reports from AP and other stakeholders and recommend/prepare journal entries for review and approval for posting to General Ledger
• Support various account analysis and accrual processes
• Perform ad hoc analysis as required
TRABAJOS PARA TI
There is no jobs to view
En la actualidad no tiene trabajos guardados para ver.
Asegúrese de aceptar las cookies “Funcional” para habilitar este módulo de modo que muestre los enlaces a los trabajos guardados. Podrá revisarlos aquí cuando vuelva a visitar esta página..
Más que un trabajo
