292 Account Reconciliations Jobs - Page 11

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. E...

As a Specialist in Accounts Receivable, you will be a key player in managing and optimizing the Order to Cash processes. Your role will involve ensuring timely and accurate invoicing and collections, analyzing financial data using MS Excel, and generating insightful reports to support decision-making. Collaborating with cross-functional teams to streamline processes and enhance operational efficiency will be essential. Providing exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly is an important aspect of this role. You will be responsible for implementing best practices in accounts receivable management to optimize cash flow, conducting r...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

We are seeking an accounting specialist with 4-5 years of experience to become a valuable part of our team. You excel in your role because you possess several key qualities. You are adept at concise and specialist problem-solving, constantly striving for continuous improvement and challenging the status quo. Your versatility, ingenuity, and innovative mindset set you apart. You are known for showing initiative, a keen interest in learning and understanding processes, and you excel in teamwork, demonstrating strong interpersonal skills, effective communication, and tact. Additionally, you possess excellent organizational skills and have the ability to prioritize workload effectively. As a mem...

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, foreca...

As a Capital Markets Services Senior Analyst at Accenture, you will utilize your 5 to 8 years of experience in Account Reconciliations to deliver exceptional services in the field of Capital Markets. Accenture, a global professional services company, is renowned for its expertise in digital, cloud, and security solutions across various industries. With a team of over 699,000 professionals worldwide, we strive to drive innovation and create value for our clients, employees, partners, and communities. In this role, you will be a part of the Applied Technology & Operations for Markets (ATOM) team, a multi-client processing on-demand service platform focused on trade processing services for trad...

The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks, and Transaction Matching. They should have experience in Coupa Treasury Tech support & ICPA. Assisting with the data conversion from existing reconciliation templates to Blackline templates is a key responsibility. The analyst will analyze and interpret balance sheet data to suggest improvements. Configuring Blackline standard reports and interpreting results from a process perspective are essential tasks. Collaboration with markets to improve the quality of Balance sheet reconciliations in Blackline effectively and efficiently is important. The Platform Support Analyst will be responsible fo...

As a Capital Markets Services Analyst at Accenture, you will be responsible for handling account reconciliations in the Capital Markets domain. With a requirement of 3 to 5 years of experience, you should possess strong analytical skills, excellent written and verbal communication abilities, and a commitment to delivering high-quality work. Your role will involve analyzing and solving lower-complexity problems, collaborating with peers within Accenture, and receiving instructions on daily tasks and new assignments. While working as an individual contributor in a team, you may have limited exposure to clients and Accenture management. It is essential to be adaptable, flexible, and able to per...

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Your role will involve maintaining and ensuring the accuracy of the general ledger. You are expected to have a deep understanding of Goods and Service Tax, excluding return filing. Additionally, you will assist in the month-end and year-end closing processes. Supporting external audits will be part of your duties, which includes preparing schedules, reconciliations, and necessary documentation. Analyzing financial data and presenting financial reports accurately and in a timely manner is crucial. Collaboration with other departments to gather essential financial dat...

As a General Reporting professional based in Chennai, you will be responsible for various financial activities including monthly book closure, Journal entries preparation and posting, financial reporting, and reconciliations. Additionally, you will handle inventory accounting, mark-to-market accounting, and month-end processing tasks such as trial balance, PNL, and balance sheet review. Your role will involve management reporting, inter-company reconciliations, account reconciliations, and budgeting and forecasting. To excel in this role, you should be a Commerce Graduate with 3 to 6 years of experience in Finance and Accounts within the FMCG or Manufacturing sector. You must have a track re...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in 30+ countries. Driven by curiosity, agility, and a commitment to creating value for clients, we serve leading enterprises worldwide, leveraging our expertise in digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people. We are currently seeking applications for the position of Manager, Record to Report. If you are an accounting graduate with prior experience in accounting and have managed a team of approximately 15 individuals, we encourage you to apply. This role requires working in a fast-paced business environment, m...

As a Manager in the Record to Report domain at Genpact, you will be responsible for leading a large team and ensuring adherence to baseline values for all Service Level Agreements. Your role will involve overseeing activities such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. It will be crucial to handle close timelines effectively and communicate in a timely manner to meet deadlines. Collaboration with the Business Accounting team and internal partners to resolve issues will also be a key aspect of your responsibilities. Additionally, you will play a pivotal role in supporting metrics reporting for the significant process and be inv...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us in serving leading enterprises, including the Fortune Global 500, with our expertise in business, digital operations, data, technology, and AI. We are currently seeking a Manager, Record to Report to join our team. The ideal candidate is an accounting graduate with previous accounting experience and experience in leading a team of approximately 15 individuals. This role requires working within...

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve leading enterprises, including the Fortune Global 500, with deep business knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. If you are an accounting graduate with previous accounting experience and have managed a team of approxima...

As a Finance Process Enablement Analyst at Accenture in Gurugram, you will be part of the Order to Cash Processing team responsible for optimizing working capital, providing real-time visibility of revenue and cash flow, and streamlining billing processes. Your primary focus will be on Collections Operations, managing collections, debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and cash reconciliations. Your role involves establishing strong client relationships, managing multiple stakeholders, performing under pressure, and maintaining a high level of detail orientation. Your responsibilities will include analyzing and solving complex problems, collaboratin...

As an Accountant at our company, you will be responsible for executing accounting policies and procedures, maintaining general ledgers, analyzing balance sheet accounts, and managing financial reporting. You will perform various accounting functions including billing, revenue recognition, project financial status reports, account reconciliations, budgeting, forecasting, variance analysis, and reporting. It is essential to communicate and coordinate effectively with managers and stakeholders across various KBR offices globally. Maintaining accurate documentation in compliance with company policies and accounting practices, including controls and compliance such as SoX/business controls, will ...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Domain Trainee - Record to Report In this role, you will be responsible for General Ledger close activit...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by innate curiosity, entrepreneurial agility, and a drive to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. As a Process Associate at Genpact, your responsibilities will include handling ...

1. Candidate should have reinsurance experience 2. Candidate should be able to understand reinsurance contracts 3. Should have advanced excel skills 4. Should have strong communication skills 5. should be good in account reconciliations 6. should be able to work with large data sets 7. Should be able to meet the deadlines

Key Responsibilities: Compiles, consolidates and conducts basic analysis of accounting and finance information Prepares basic journal entries Performs monthly and annual account reconciliations Assists with preparation of tables, charts and other exhibits for reports May perform less complex accounting projects or participate as a team member on more complex projects Performs ad hoc reporting requests as needed External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understand...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. External Qualifications and Competencies Competencies: Value...

Job Title: Financial Analyst Location: Ranchi , space in 411, 4th floor ,eastern mall,dangratoli chowk ,ranchi ,JH, 834001 Job Type: 9 months contract Job Description: We are seeking a highly skilled and proactive Financial Analyst to join our team. In this role, you will be responsible for independently developing comprehensive financial analyses to provide actionable insights, which will drive business performance and support decision-making in a complex business environment. You will collaborate closely with senior leadership and regional teams to achieve financial targets and ensure effective financial controls. Your ability to communicate financial insights concisely to non-finance stak...

Manage day-to-day activities within the team Invoice processing, vendor mailbox management and reporting. Reviews Vendor Reconciliation and performs AP quality checks. Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA's. Perform quality check on the deliverables follows before it is sent to the clients Respond to clients on any process related queries and manage 1st level escalations Develop AP processes to improve productivity and quality of the team. Participate in the new pilots projects & work towards proper transition of knowledge to team. Supervise and train junior staff or new trainees and encourage good follow up skills and work ethic. Creating...