Senior Accountant

0 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles and responsibilities:-

Role

In this role, you will work within our team and will be working with a US based client. The deliverables would include:
  • Processing AP invoices in Bill.com for the parent company and its subsidiaries on a daily basis.
  • Creating fixed assets in the ERP Accounting Software.
  • Preparing monthly cash reconciliations as part of month-end closing activities.
  • Booking monthly lease rentals, loan payables, and related journal entries in the ERP system.
  • Posting amortization entries accurately into the ERP software.
  • Importing CSV-based inter-company journal entries into the ERP software on a weekly basis.
  • Creating new vendor records in the accounting software, as required.
  • Complying with IT policies and procedures.
  • Maintaining security of information at all times.

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