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15h Left! General Ledger Accountant

15h Left! General Ledger Accountant

eClerxIndia
1 day ago
Job description

Job Description –

Overview

The role is responsible for prepaid expenses, legal accruals, intercompany accounting, deposit

reconciliations. This includes ensuring timely and accurate month-end close activities, quarterly

reporting adjustments, and coordination with FP&A, Treasury, Tax, and other stakeholders.

Key Responsibilities

Prepaids

  • Manage prepaid accruals and posting (WD-2 and WD-1).
  • Prepare and send prepaid workbooks to FP&A.
  • Send Bandwidth / Colocation items to designated contacts (WD-2).
  • Perform prepaid corrections identified during close reviews.
  • Conduct prepaid reviews on WD-10 and WD-5, making journal entry corrections as

needed.

  • Run amortization schedules for primary and statutory books (WD-10, W-2, WD-1, WD-2,

    • WD-3).

  • Perform quarterly netdown and long-term / short-term (LT / ST) reclass entries.
  • Support quarterly prepaid and current asset mapping.

    • Legal Accruals

  • Record internal legal accruals from FP&A.
  • Manage accruals for Newland Chase and Goeschl Law.

    • Intercompany

  • Record intercompany entries received via ICO email.
  • Perform netting activities (WD-1 and WD-5), excluding China, India, GCC, and Korea.
  • Send Treasury and Tax Cloudflare AP ICO balances (WD-5).
  • Clear FAM ICO balances.
  • Prepare quarterly intercompany expense billing.

    • Deposits

  • Follow up on outstanding deposits to ensure timely recovery of funds.
  • Review deposit coding for accuracy; reclassify misbooked items.
  • Confirm that deposits remain current and active.
  • Perform quarterly netdown and LT / ST reclass entries.

    • Other Close Activities

  • Record ARO (Asset Retirement Obligation) entries.
  • Manage entries for United Airlines and private jet accruals.
  • Adjust and run quarterly cloud computing amortization schedules.
  • Assist with quarterly capitalized software accounting and uploads.

    • Qualifications

  • Experience in accruals, amortizations, and intercompany accounting.
  • Detail-oriented with the ability to manage multiple close deadlines.
  • Proficient in NetSuite, BlackLine and advanced Excel / financial modeling.
  • Strong communication skills to coordinate across FP&A, Treasury, Tax
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    General Ledger Accountant • India