Management Accountant

8 - 12 years

0 Lacs

Posted:9 hours ago| Platform: Linkedin logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Experience:

8-12 Years


Job Duties / Key Accountabilities

  • Prepare journal entries and various adjustment recommendations in accordance with U.S. GAAP
  • Review various contract terms for Operating Real Estate / Equipment Leases
  • Create Operating Assets in Facilities Sub Ledger system - ProLease
  • Record monthly journals and reconcile various ROU (Right of Use Asset) / ST-LT Liability accounts.
  • Record monthly accruals and adjusting entries for various Facilities related expense accrual accounts.
  • Prepare and maintain select Balance Sheet account reconciliations and support documentation in Blackline for a timely and accurate closing of account balances.
  • Performs various financial analyses as requested by the Instant Products Accounting Manager and Instant Products Director of Finance
  • Assist in providing accounting/finance reporting and support to Instant Products remote site managers and account managers.
  • Assist Instant Products Accounting Manager with periodic analyses of ROU Asset Types.
  • Assist with preparing and presenting monthly financial statement results and analyses/reporting on variances to budget and forecast.
  • Provide support in responding to questions and requests from internal and external auditors.
  • Special projects as assigned by senior management.


Qualifications / Skills / Knowledge Required

  • Undergraduate degree in accounting or equivalent discipline required.
  • Professional experience with journal entry preparation, monthly financial close cycle, general ledger account reconciliations and financial reporting, Lease accounting.
  • Experience with financial information/general ledger/ERP systems.
  • Solid knowledge of accounting; ability to think through and formulate “debits and credits” for journal entry preparation in straight-forward to semi-complex situations.
  • Experience in preparing timely, accurate and fully documented G/L account analyses and reconciliations and accomplishing follow-up actions where required.
  • Above average spreadsheet skills (e.g., pivot tables and VLookups) and proficiency with Microsoft Office applications
  • Strong work ethic and excellent organization skills; ability to meet deadlines, set priorities and work with minimal supervision.

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