Job Description
The Analyst General ledger will be primarily responsible for handling all GL / Accounting related activities with the team including day to day operations, reporting and posting of the general accounting entries, reviewing the accounts and documents of the monthly closing in the prescribed format for ISW. We are looking for a dynamic individual with sound knowledge of accounting and has handled General Ledger, Financial statements, Revenue accounting & related MIS. The successful candidate will ideally have a background working in a similar role and will be able to demonstrate their capabilities in performing the above called responsibilities.
Strong organization and interpersonal skills are essential along with a good eye for interpreting complex data. An advanced knowledge of Microsoft Excel will be key, and experience using NetSuite would be advantageous.
Responsibilities
- Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash and bank, prepaids, accruals, inter-company, fixed asset, and various other accounts.
- Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues.
- Ensure proper accounting policies and principles are followed in accordance with GAAP.
- Analyse and describe balance sheet and operating expense fluctuations.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Assisting the team with accounting issues and queries.
- Staying updated with the best practices in accounting.
- Assist with ad-hoc projects and management inquiries.
Qualifications
- 3-7years of General accounting, reconciliations, book closing or financial reporting experience.
- Finance/Accounting graduate.
- Good knowledge regarding accounting policies and regulatory frameworks
- Understanding of accounting cycle financial reporting processes, risk, and controls
- Experience in USGAAP desirable
- Adherence to deadlines and ability to work on own initiative and time pressure is a must.
- NetSuite experience a plus
- Willingness to work in shifts.
Additional Information
** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **
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