The Accountant General ledger will be primarily responsible for handling all GL / Accounting related activities with the team including day to day operations , reporting and posting of the general accounting entries, reviewing the accounts and documents of the monthly closing in the prescribed format for ISW. We are looking for a dynamic individual with sound knowledge of accounting and has handled General Ledger, Financial statements, Revenue accounting & related MIS. The successful candidate will ideally have a background working in a similar role and will be able to demonstrate their capabilities in performing the above called responsibilities.
Strong organization and interpersonal skills are essential along with a good eye for interpreting complex data. An advanced knowledge of Microsoft Excel will be key, and experience using NetSuite and SFDC would be advantageous.
Responsibilities
- Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed asset, and various other accounts.
- Coordinate with other departments to obtain transaction information, research reconciling items...
InsightSoftware
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