Accountant - Fixed Asset

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Your role as an Accountant will involve the following responsibilities: - Prepare journal entries in compliance with SOX requirements. - Execute GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, and maintaining the general ledger. - Review purchases to ensure compliance with corporate fixed asset policy. - Research purchases in the Coupa procurement system for proper accounting treatment. - Process fixed asset transactions in the Oracle subledger. - Record depreciation expense and close fixed asset subledgers. - Assist with monthly, quarterly, and year-end accounting close. - Post journal entries into Oracle general ledger. - Verify, allocate, reconcile transactions, and resolve discrepancies to maintain balances. - Adhere to US GAAP accounting standards. - Embrace SOX compliance and ensure work is deficiency-free, learning the Salesforce approach to managing SOX compliance. - Assist in audits by providing necessary documentation and support. - Document and monitor internal controls to ensure compliance. - Maintain confidentiality of organizational information. - Quickly grasp new processes and work independently with process owners to complete tasks on time. - Create and update process documentation. Qualifications: - 5 years of accounting experience with attention to detail, deadline orientation, thoroughness, teamwork, and confidentiality. - Strong grasp of accounting fundamentals. - Preferred industry experience in IT & ITES. - Highly detail-oriented, analytical, and organized. - Familiarity with ERP systems and willingness to learn quickly, including tools like Oracle, Blackline, M7, Tableau Reporting, and Hyperion. - Good communication skills and ability to work with minimal supervision. - Enthusiasm for process improvement and automation. - Comfort in challenging environments. - Quick response to various requests. - Self-starter with the ability to self-motivate, adapt to change, and thrive in a fast-paced setting. - Degree or equivalent experience required, with evaluation based on core competencies relevant to the role.,

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