GL Accounting Analyst - II (General Ledger)

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a GL Accounting Analyst at NCR VOYIX, your primary role is to maintain the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. Your strong analytical skills, knowledge of accounting principles, and ability to collaborate with cross-functional teams will be essential for this position. **Key Responsibilities:** - Prepare and post journal entries in accordance with GAAP/IFRS. - Perform monthly, quarterly, and year-end closings and reconciliations of general ledger accounts. - Ensure the accuracy and completeness of financial records and reports. - Analyze financial data to identify trends, variances, and opportunities for process improvement. - Reconcile balance sheet accounts, including bank reconciliations, accruals, and prepaids. - Support internal and external audits by preparing required schedules and documentation. - Assist in implementing and maintaining internal controls over financial reporting. - Collaborate with AP, AR, and FP&A teams to ensure financial information is accurate and timely. - Assist with the preparation of financial statements and management reports. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - 2-5 years of experience in general ledger or financial accounting. - Experience with ERP systems (e.g., SAP, Oracle, Oracle Cloud). **Skills & Competencies:** - Strong knowledge of US GAAP/IFRS. - Excellent analytical and problem-solving skills. - Proficiency in Microsoft Excel and other Microsoft Office applications. - Strong attention to detail and organizational skills. - Ability to work independently and as part of a team. - Effective communication skills (written and verbal). **Preferred Qualifications:** - Experience in a multinational company or shared service center. - Familiarity with SOX compliance and internal audit processes. - Experience with automation tools or financial reporting software. In addition to the job responsibilities and qualifications, NCR VOYIX is a global technology company focused on transforming consumer experiences in retail, restaurant, and banking industries. With a commitment to enabling customer success through innovative solutions, NCR VOYIX leverages its expertise and platform-led capabilities to drive operational excellence and revenue growth for businesses worldwide.,

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NCR Voyix logo
NCR Voyix

IT Services and IT Consulting

Atlanta Georgia

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