Accountant as Consultant- Part Time
- Upadpro Software
- 2 - 7 years
- Noida, Gurugram
- 2 months ago
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Job Description
We are seeking a Part-Time Accountant Consultant to support our finance department with general ledger (GL) entries in our ERP system. The ideal candidate will be responsible for maintaining accurate financial records, processing general journal entries, and ensuring the integrity of financial data. This role is perfect for a detail-oriented professional looking for a flexible, part-time opportunity to focus on essential accounting tasks.
Key Responsibilities:
- General Ledger Maintenance:
- Record and process general journal entries in the ERP system.
- Maintain and update the general ledger, ensuring accurate classification of transactions.
- Perform monthly, quarterly, and year-end closing processes, ensuring all entries are recorded properly.
- Transaction Processing:
- Review and post entries for accounts payable, accounts receivable, payroll, and other financial transactions.
- Reconcile accounts regularly to ensure all transactions are properly captured and discrepancies are resolved.
- Financial Data Integrity:
- Ensure that all journal entries are supported with proper documentation and comply with internal accounting policies and procedures.
- Assist in identifying and correcting any data entry errors within the system.
- ERP System Usage:
- Work efficiently within the ERP system (e.g., QuickBooks, SAP, Oracle, NetSuite, etc.) to record, review, and adjust entries.
- Assist in maintaining chart of accounts and improving the accuracy of financial data within the system.
- Assistance in Month-End and Year-End Processes:
- Provide support during month-end and year-end closing activities, ensuring timely and accurate financial reporting.
- Assist with the preparation of internal financial reports as needed.
Qualifications:
- Education:
- Associate or Bachelor's degree in Accounting, Finance, or related field.
- Experience:
- Minimum of 2-3 years of experience in accounting or bookkeeping, with a focus on general ledger entries.
- Familiarity with ERP accounting software such as QuickBooks, NetSuite, SAP, or Oracle.
Work Schedule:
- This role is part-time, requiring 15 hours per week. The schedule can be flexible, but availability during month-end and year-end closing periods is important.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting, Role Category: Accounting & TaxationRole: Financial AccountantEmployement Type: Full timeContact Details:
Company: Upadpro SoftwareLocation(s): Noida, Gurugram
Keyskills: Accounting Tally Tally ERP Cash Voucher General Accounting Quick Books Accounting Software Sales Entry Purchase Entry Journal Entries Tax Invoice
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