mail : - [HIDDEN TEXT]
accountant ledger role focuses on maintaining a company's general ledger, which includes preparing financial reports, recording journal entries, performing account reconciliations (like bank and credit card statements), and supporting month-end and year-end closing processes. This position requires strong analytical skills, attention to detail, and the ability to ensure the accuracy and compliance of financial records.
Key ResponsibilitiesGeneral Ledger Management : Oversee and maintain the accuracy of the general ledger by performing regular reviews. Journal Entries : Accurately and timely record all business transactions as journal entries in the ledger. Account Reconciliations : Perform reconciliations for various accounts, such as bank statements, credit cards, and other balance sheet accounts. Month-End & Year-End Close : Play a key role in the month-end and year-end closing processes, including generating accruals and performing necessary adjustments. Financial Reporting : Prepare monthly and annual financial reports, such as the balance sheet, profit and loss statement, and cash flow statements. Fixed Assets : Track and manage fixed asset ledgers, including processing additions, retirements, and calculating depreciation. Audit Support : Provide data and support for both internal and external audits. Intercompany Transactions : Record and reconcile intercompany transactions between different group companies. Required Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field.Proficiency in accounting software and Microsoft Excel.Strong analytical and problem-solving skills.Excellent attention to detail and organizational skills.Good written and verbal communication skills.Ability to work independently and as part of a team.Knowledge of accounting principles and company procedures.
Skills Required
Analytical Skills, Accounting Software, Microsoft Excel
Accountant • Hyderabad / Secunderabad, Telangana, India