Job descriptionWell versed with US GAAP and general accounting conceptsAbility to visualize completeness of data from the raw data available in legacy systemsDeep Understanding of Open Balances, Open AR / AP bills, bank reconciliations, Regular Accounting and bookkeeping in general and Intacct in particular will be desirableExpertise in creating Excel pivot tables, slicing and dicing of data , conditional formatting -tools that help to transform unstructured data into structured form suitable for upload to IntacctConceptual clarity on Depreciation, Retained Earnings, Fiscal / accounting / Previous / Current Year etc.Thorough knowledge of Trial Balances and the ability to extract current period activity across two consecutive periods