Executive Accountant
- Employer
- Confidential
- Location
- Ahmedabad Ahmedabad Gujarat, Gujarat, India
- Salary
- Competitive Salary
- Closing date
- Aug 15, 2024
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Position :- US Accounting Executive
Job Summary:
• To Close books of accounts
• General Ledger Entry
• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
• Financial Reporting
Duties/
Responsibilities:
• This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage).
• This position will abide to tight deadlines and multitude of accounting of Management.
• Reporting such as Balance Sheet Reconciliation
• Responsible for Journal Entry Preparation and Upload
• Responsible for Account Receivable, Account Payable, invoice processing works.
• Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies)
• Well Versed with Excel Skills
• Ensuring compliance with accounting standards and legal requirements.
• Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others.
• Reconciliation of Inter Company Balances
• Prepare the Month End & Year End financials.
• Maintaining general ledger (GL).
• Analyze open items and contact respective department to solve.
• Experience in Shared Service organization will be an asset.
Required Skills/Abilities:
• Must have excellent verbal and written communications skills.
• Good attention to detail and organizational skills
• Proficient with Microsoft excel.
• Have a good work ethic and morale standards.
• Work efficiently with a commitment to high standards
• Identify process improvement and efficiency opportunities.
• Ability to interact and communicate effectively with others.
Qualifications:
• Bachelors or master's degree in Accounting, Finance, or related field.
• Minimum 2 - 8 years of relevant, hands-on accounting experience.
Skills: Accounts Receivable, Accounts Payable, Accounting, Reconciliation, Process Improvement, General Ledger, Journal Entry, Compliance, Month End, Financial Reporting, Bank Reconciliation
Experience: 2.00-8.00 Years
Job Summary:
• To Close books of accounts
• General Ledger Entry
• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
• Financial Reporting
Duties/
Responsibilities:
• This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage).
• This position will abide to tight deadlines and multitude of accounting of Management.
• Reporting such as Balance Sheet Reconciliation
• Responsible for Journal Entry Preparation and Upload
• Responsible for Account Receivable, Account Payable, invoice processing works.
• Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies)
• Well Versed with Excel Skills
• Ensuring compliance with accounting standards and legal requirements.
• Preparing Management Reports such Budget, Fixed Assets & cash flow statement and others.
• Reconciliation of Inter Company Balances
• Prepare the Month End & Year End financials.
• Maintaining general ledger (GL).
• Analyze open items and contact respective department to solve.
• Experience in Shared Service organization will be an asset.
Required Skills/Abilities:
• Must have excellent verbal and written communications skills.
• Good attention to detail and organizational skills
• Proficient with Microsoft excel.
• Have a good work ethic and morale standards.
• Work efficiently with a commitment to high standards
• Identify process improvement and efficiency opportunities.
• Ability to interact and communicate effectively with others.
Qualifications:
• Bachelors or master's degree in Accounting, Finance, or related field.
• Minimum 2 - 8 years of relevant, hands-on accounting experience.
Skills: Accounts Receivable, Accounts Payable, Accounting, Reconciliation, Process Improvement, General Ledger, Journal Entry, Compliance, Month End, Financial Reporting, Bank Reconciliation
Experience: 2.00-8.00 Years
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