Lead Accounting Associate General Ledger

3 - 7 years

7 - 11 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Handling Month end journals related to cost accrual, amortization, bank charges
Assist in Expats payroll posting on project level through liquid office Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items Provide flux/ variance analysis monthly / quarterly / yearly basis Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse balances Reconciliation of payroll accounts, follow-up on unsubmitted timesheets Preparing VAT recon and settlement of VAT Adhere to the deadlines of submission of Key and Non-Key reconciliation Process payment, adjustments & rectification entries in General Ledger post receiving approval Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliation related documents Providing support for internal and external audits We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work Here's what you'll need Experience / Qualification / Competencies 6+ years of experience is required in General Ledger Accounting

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Jacobs

Engineering and Construction

Dallas

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