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General Ledger Manager

General Ledger Manager

eClerxDelhi, India
4 hours ago
Job description

GL Accountant

What You'll Do

As a

General Ledger (GL) Accountant , you will play a key role in ensuring the accuracy and integrity of our financial records. You’ll assist with a variety of General Ledger activities, with a focus on driving operational efficiency within the organization. Specifically, you will :

Support

month-end close processes , including preparation of journal entries (e.g., accruals, cash activity, Capitalized Software).

Conduct or assist with account analysis / reconciliations to ensure accuracy and compliance with applicable accounting policies.

Collaborate with

cross-functional teams

(e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.

Assist in identifying opportunities for

process improvements

and implementing changes to improve efficiency and effectiveness in corporate accounting activities.

Contribute to

special projects

as needed, including accounting system upgrades, data validation, and reporting optimization.

Stay informed on relevant accounting standards and compliance issues to ensure adherence to

US GAAP

or other applicable frameworks.

Examples of desirable skills, knowledge and experience

Experience working in a fast-growing environment, preferably in a public company

Strong problem-solving skills, ability to develop, organize and complete projects.

Good understanding of Generally Accepted Accounting Principles (US GAAP).

Experience with Cash Accounting

Strong technical skills including proficiency in NetSuite, BlackLine, Alteryx, and Excel

Ability to communicate effectively with various teams

CPA / CA preferred.

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