General Ledger Associate

Role & responsibilities

Accounting Associate

• Provide accounting for non-SAS accounts, generally considered more complex or higher risk in nature (e.g. volume rebates, accrued liabilities, AR allowances, restructuring).
• Co-produce the Monthly Financial Overview with Financial Reporting. Primarily responsible for balance sheet fluctuations and supporting detail schedules.
• Identify, research and post adjustments for missing or inaccurate transactions identified at close typically, around system issues (e.g. late or missing VMS feeds).
• Work with IT and SAS to solve system-based issues affecting the financial statements (e.g. Unbilled AR).
• Provide research and support for Corporate Finance as needed.
• Administer SOX controls; provide support for internal and external audits. Essential Duties and Responsibilities
• Reviews balance sheets, profit & loss statements, and other financial reports.
• Analyzes trends, costs, revenues.
• Prepares general ledger account reconciliations and recurring and adjusting journal entries.
• Effectively communicates findings to management.
• Complete timely data entry of required data into Volts automated systems. Maintain consistency and integrity of data. Qualifications
• 2+ years progressive accounting and finance experience which includes general ledger accounting, financial analysis, and financial reporting

Knowledge & Skills

Education

UG :   B.Com in Any Specialization

Skills Required

RTR, R2R, Record To Report, General Ledger, Gl Accounting