Sr Accountant @ Replicon

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Sr Accountant

Replicon
3 - 8 years
Remote
27 days ago
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Job Description

The General Ledger Accountant is responsible for performing day-to-day global accounting activities in the GSS and supporting Deltek s General Ledger team in the US in the preparation of Deltek s financial statements and related reports. Activities performed by this role include preparing and posting journal entries, analyzing, and reporting on account activity and material variances, preparing account reconciliations, and other ad-hoc reporting activities as required for assigned areas.

Specific Responsibilities:

Prepare various journal entries and account reconciliations in accordance with Company policy:

Banks

Prepaids
Deferred rent
Deferred costs
Intercompany transactions
Goodwill/intangibles
Transfer pricing
Fixed assets
Accruals

Account receivable reconciliation
Perform Fixed Asset activities

Perform Intercompany activities, including:

Perform regular reconciliation of intercompany accounts
Issue Debit Memo to Intercompany counterparts
Ensure timely settlement & collection of all I/C accounts

Other tasks:

Preparation of PBC request for on-going internal and external audits.
Cost allocations using Costpoint and performing analysis
Intercompany transactions
Variance analysis

Assist in the filing of monthly and annual India compliance. Support management and other team members when needed.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time

Contact Details:

Company: Replicon
Location(s): Remote

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Keyskills: intercompany accounting Financial statements Journal entries Compliance Fixed assets External audit Reconciliation Transfer pricing Management Variance analysis

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Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Replicon

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Sr Accountant @ Replicon

Home > Accounting & Taxation

Sr Accountant

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