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Accountant II

Accountant II

Flexera SoftwareBengaluru, Karnataka, India
30+ days ago
Job description

Revenera helps product executives build better products accelerate time to value and monetize what matters. Reveneras leading solutions help software and technology companies drive top line revenue with modern software monetization understand usage and compliance with software usage analytics empower the use of open source with software composition analysis and deliver an excellent user experiencefor embedded on premises cloud and SaaS products.

Roles and Responsibilities :

As an Accountant II youll be asked to perform accounting and analysis tasks for following tasks :

Cash Reconciliations

  • Process cash transactions for subsidiaries on a daily basis and reconciling the accounts research variances.
  • Process journal entries for all reconciling activity like bank charges credit card fees write-off bad debts.
  • Following up and clearing reconciling items on regular basis.
  • Working on month end activities along with doing cash reconciliations.

Fixed Assets Accounting -

  • Account for Fixed assets additions disposals etc.
  • Maintain in progress listing
  • Record fixed asset depreciation along with working on Fixed assets reconciliations
  • Prepaids

  • Run prepaid amortization on monthly basis
  • Maintain reconciliation for prepaids
  • Reclasses for Short and Long term prepaids as a part of month end activity
  • Running Payables and Receivables allocations on a monthly basis and record entries.
  • Accounting for Lease booking entries on monthly basis.

    Help other team members in special queries / questions.

    Any other work as assigned by management on ongoing basis.

    Desired Skills and Experience

  • CA(2.5) / CA Inter(3.5) years of General Ledger working experience in MNC
  • Working on a recognized ERP system (preferably Netsuite)
  • Good knowledge of MS Office especially Excel.
  • Ability to communicate effectively verbally and in writing
  • Ability to prioritize and multi-task in a fast- paced environment.
  • Attention to detail as well as good analytical problem-solving and organization skills
  • Revenera is proud to be an equal opportunity employer. Qualified applicants will be considered for open roles regardless of age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or any other characteristic protected by local / national laws policies and / or regulations. Regarding disability we encourage candidates requiring accommodations to please let us know by emailing .

    Key Skills

    Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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    Accountant • Bengaluru, Karnataka, India

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