Accountant Associate

Millerknoll

4 - 6 years

7 Lacs

bengaluru

Posted:5 days ago| Platform:

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Skills Required

bpo erp interpersonal skills talent acquisition accounting customer satisfaction reconciliation transaction processing gl accounting ms office word

Work Mode

Work from Office

Job Type

Full Time

Job Description

Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.

Support month end close process updating Intercompany statements closing schedule deadlines.

Downloading GL information, Invoices, and related documents for reconciliation
Update Intercompany statement confirmations from different subsidiaries.
Reconciliation and accounting of general ledger accruals.

Work on invoices exception queue, Assign/Reassign invoices and add appropriate codes.
Provide information to vendor queries related to payments.
Cash Aps team (research, follow-ups, and closing) the cases/ customer accounts.
Follow documentation retention policy to maintain accounting files.
Perform other Ad hoc reporting tasks.

Minimum Requirements

Bachelors or Master s degree in Accounting / Finance
4-6 years of experience in Accounting GL, AP, Cash Aps and Reconciliation
Experience in BPO/ Shared Service Preferable
Experience in ERP Netsuite, MS Excel
Workday experience preferred.

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