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Arcadis
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General Accounting Analyst

General Accounting Analyst

Arcadis

1 - 2 years

13 - 17 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

erp general accounting accounting erp systems finance ledger accounts receivable accounts payable forecasting journal entries auditing variance analysis general ledger rtr journal r2r computer skills accountancy record to report

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role description:

The Intercompany Accountant Analyst for Global Design ensure all intercompany transaction that deals with the GEC resource and recharges are accurately recorded and reconciled. Additionally, the analyst is responsible for preparing relevant reports and analyses to support resources and stakeholders as required.

Role accountabilities:

Handles manual and automated intercompany invoices per SLA and company policies.
Secures invoice approvals based on the designated approval matrix. Prepares invoice reports for GEC locations and reconciles invoices in the mailbox system. Ensures intercompany statements align with ledger entries. Performs monthly reconciliations with timely schedules and analysis. Prepares accruals, reports, and journals, focusing on intercompany transactions. Assists in OneStream reconciliation and identifies discrepancies. Supports revenue forecasting and variance analysis for controllers. Prepares statements of accounts for collections and handle basic inquiries. Monitors communications, files documentation, and tracks performance metrics

Qualifications & Experience:

Bachelors/College Degree, major in Accountancy is required
Minimum of 1 to 2 years of relevant working experience in financial/ general accounting, audit; Exposure in Shared service or Multinational environment is an advantage Experience in ERP systems is preferred Basic computer skills with proficiency in MS Office applications Result oriented and attention to details Communicates effectively both verbal and written Native and English Strong analytical and problem-solving skills Proactive and a committed team player Can work on flexible hours to meet changing work environment and to meet tight deadlines

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Arcadis

IT Services and IT Consulting

Amsterdam Nederland

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General Accounting Analyst