Reconciliation - Senior Analyst

Job Title: Reconciliation - Senior Analyst

About Us

Job Location: Hyderabad (Work from office)

Work hours: UK Shift

Responsibilities

• Should have performed month end activities like posting Journal entries for provisional, write off, accruals, reclass entries etc
• Experience in handling and clearing open items >90 days
• Record information such as accrual, deferral, reclass, and interdepartmental entries into the company’s accounting ledger. They perform account analysis to make sure that entries and balances are correct.
• Reconcile accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
• Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. They ensure that entries align with generally accepted accounting principles.
• Should have performed GL reconciliation in Blackline tool - desirable
  

Requirements

• Strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors
• Knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping
• Strong eye for errors and inconsistencies
• Good verbal and written communication skills.
• Exceptional Excel skills.
• Good Accounting knowledge
• MBA (Finance) and above.