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Assistant Manager - GL Accounting

5 - 8 years

10 - 13 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

  • Responsible for timely financial closing and compliance with Generally Accepted Accounting Principles (GAAP) and financial reporting.
  • Manage intercompany reconciliation activities: Reconciling Intercompany Balances, Identifying and Resolving Discrepancies, Supporting Financial Reporting, Cash Balances, etc.
  • Key player in our operational improvements, financial statements audits, and compliance requirements.
  • Help scaling up the accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies.
  • Prepare financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting principles.
  • Manage month end close processes including establishing close calendars and deadlines and reviewing journal entries.
  • Prepare and review balance sheet reconciliations.
  • Support interim and annual financial audits with our external auditors.
  • Works with departments external to accounting to ensure integrity of accounting controls, processes, and procedures.
  • Special projects assigned by management.
  • Participates in integration of acquired companies.
  • Work with various leaders in the Finance, Accounting and Capital Markets departments, along with others across the organization, to ensure that financials are complaints with US GAAP.

Preferred candidate profile

5-8 years of experience in GL accounting

Should have good experience in managing intercompany reconciliations, R2R, month end closing, General Ledger.

Willing to work in the US shift timings

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Amh Services
Amh Services

Management Consulting

Boston

51-200 Employees

26 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    COO

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