Job Description
Summary/Objective
The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable.
Essential Functions/ Responsibilities
- Accurately prepare and book monthly journal entries, including accruals
- Review new contracts and amendments and set up pricing for them in automated portal
- Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items
- Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors
- Provide insight into process inefficiencies and recommend process improvement strategies
- Complete walk throughs with new customers to onboard them and familiarize them with monthly invoices and payment timelines, as well as addressing special requests
- Monitor Accounts Receivable balance and follow up on late payment accounts for collections
- Apply cash received towards the corresponding invoices on a monthly basis
- Preparing various monthly financial reports and adhoc reports that support business decisions
- Support new projects that add value to the organization
- Build and utilize working relationships with internal business partners across the organization
- Perform other duties as required
Supervisory Responsibility
This position does not have any supervisory responsibility or direct reports.
Education and Experience
- Bachelors degree or diploma in accounting, finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA
- Have a minimum of three to five (2-3) years experience in finance or accounting, in a financial institution would be an asset
- Have experience with full-cycle accounting
- Be eager to apply your knowledge of financial accounting principles to everything that you do
- Be an expert in Microsoft Excel and Microsoft Office products
- Be comfortable using General Leger software; example Sage Intacct
- Ability to maintain a high level of accuracy and attention to detail
- Be quick to respond to requests for service from all of your clients
- Inherently demonstrate a high level of integrity and be trustworthy
- Be more than approachable with your superior interpersonal skills
- Innately demonstrate superior written and verbal communication skills
- Use your courage to take action in difficult and challenging situations and deal with uncertainty
What We Expect from You:
- Ability to thrive in a fast-paced environment and adapt to changing priorities.
- Ready to give high quality deliverables as per timeline
- Detail-oriented focus, with the initiative to seek support when needed.
- Excellent written and verbal communication skills for both technical and non-technical audiences.
Why Join Us?
- Freedom to work without micromanagement.
- Flexible and relaxed work environment.
- Motivating working conditions.
- Supportive, professional, and achievement-oriented management team.
- Competitive remuneration.
- Opportunity to learn new skills and work on the latest technologies daily.
If Interested, please share your Updated Resume along with the below details:
Total Experience:
Total Experience in Financial Analysis:
Experience in Data Visualization - Tableau:
Experience in working with Large volume of Data:
CTC:
ECTC:
Current Location:
Comfortable to work in 2:00 PM to 11:00 PM IST
Comfortable to work 4 hours from office and 4 hours from Home:
Are you based or ready to relocate to Gurgaon:
Notice Period:
Reason for Change:
For any query, please feel free to reach at ad***n@pa******s.com
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time
Contact Details:
Company: Paxcom India
Location(s): Mohali, Chandigarh
Keyskills:
Financial Analysis
Revenue Analysis
Data Visualization
Accounts Receivable
Excel
Variance Analysis
Sage Erp