Accountant Associate

Herman Miller

6 - 8 years

8 - 10 Lacs

bengaluru

Posted:Just now| Platform:

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Skills Required

bpo payroll erp journal entries fixed assets talent acquisition reconciliation issue resolution gl accounting auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support month-end close process and partner with Finance to meet closing schedule deadlines.
Provide hands-on experience in various general ledger processes, such as Accounts Receivable, Accounts Payable, Fixed Assets, Prepaids, accruals, T&E, and payroll, among others.
Complete accurate and timely journal entries and reconciliations for general ledger accounts.
Assist in ERP maintenance, including opening and closing periods, entering FX rates, revaluation, and checking for errors.
Review and run weekly and monthly reports.
Partner with internal departments regarding errors, trends, and issue resolution.
Assist various departments in accounting issues and queries.
Offer knowledge of SOX documentation and experience in assisting Audit team.
Document and update department procedures.
Follow documentation retention policy to maintain accounting files.
Perform other Ad hoc reporting tasks.

Minimum Requirements

Bachelors or Master s degree in Accounting / Finance
6-8 years of experience in Accounting GL and Reconciliation
Experience in BPO/ Shared Service Preferable
Experience in ERP (LN preferred), MS Excel
Workday experience preferred

Additional Essential Functions

Able to communicate effectively at all levels, by telephone and face-to-face.
Computer skills MS Office (Word, Excel, Power Point, Outlook).
Flexible to work in shifts as required.
Good interpersonal skills.
Positive attitude to change and adaptable to meet new challenges.
Self-motivated able to work with minimum supervision.
Ability to work effectively both independently and within a team environment.

Key Performance Measures

Accuracy and quality of transaction processing
Adherence to timelines
Internal customer satisfaction

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