Reconciliation of various GL accounts including AP, Bank, Assets and liabilities Follow up on open items and close them timely Responsible for compiling all supporting documentation for balances in these accounts Prepare and post Journal Entries per US GAAP Closing requirements with proper backup documentations and coordinate proper approvals Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with US GAAP Prepares monthly/quarterly reports and packages as needed; this includes reports to HR, T&E components taxable from Concur, and etc. Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors Analysis of accrual reports from AP and other stakeholders and recommend/prepare journal entries for review and approval for posting to General Ledger Support various account analysis and accrual processes Perform ad hoc analysis as required

More Jobs at Parexel

Oracle EBS Senior Analyst, IT Enterprise

Hyderabad

10 - 10 yrs

INR 20 - 23 Lacs

Senior Salesforce Developer

Hyderabad

8 - 8 yrs

INR 20 - 22 Lacs

Salesforce Functional Analyst

Hyderabad

5 - 5 yrs

INR 10 - 12 Lacs

Senior Salesforce Functional Analyst

Hyderabad

8 - 8 yrs

INR 18 - 20 Lacs

Medical Writer II

Sahibzada Ajit Singh Nagar

8 - 8 yrs

INR 8 - 12 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Reconciliation Interview Now

My Connections Parexel

Download Chrome Extension (See your connection in the Parexel )

Download Now

Parexel

www.parexel.com

Pharmaceutical Manufacturing

Durham North Carolina

10001 Employees

68 Jobs

Key People

Jill E. D. O'Hara

Chief Executive Officer
Chad W. McCusually

Chief Financial Officer
Lisa Miceli

Chief Operating Officer
Barbara E. Kauffman

Chief Marketing Officer

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

General Ledger Accountant

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Parexel

Mock Interview

Download Chrome Extension (See your connection in the Parexel )

RecommendedJobs for You

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

General Ledger Accountant

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Parexel