Junior GL Accountant|| Shared Services|| Bangalore
- RWS Group
- 2 - 4 years
- Bengaluru
- 17 days ago
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Job Description
Role & responsibilities
Key Responsibilities
- Support GL Accounting Activities
- Assist with posting and processing journal entries to ensure all financial transactions are recorded
- Assist with account reconciliations
- Assist in preparing financial statements for reporting purposes
- Assist in period-end close activities in a timely and accurate manner in line with fiscal close calendar
- Raise any issues or queries requiring judgement and expertise with other GL accounting team members
- Support GL accounting team on any other ad hoc requests
- Ensure GL Accounting Team Compliance
- Perform prescribed GL accounting activities within accounting principles and regulatory requirements and ensure all transactions adhere to them
- Ensure period end close activities are compliant with the fiscal close calendar, ensuring adequate time for collaboration with various teams impacted
- Ensuring all R2R controls are adhered to and documented appropriately
- Apply knowledge to accurately record all financial transactions and maintain supporting documentation
- Collaborate with Others
- Establish relationships and credibility with GL accounting team as well as cross-functional teams
- Collaborate with other SSC process delivery teams to exchange information, as required, and support process improvement where dependencies may exist
Skills & Experience
- Strong English language skills with 2- 4 Years of experience.
- Working MS Excel skills with a proven aptitude to interpret financial data
- Basic understanding and enforcement of finance business processes, accounting policies, and statutory accounting principles to ensure compliant SSC operations
- Basic knowledge of core finance systems, ERP and related specialty functional systems, frameworks, and functionality
- Basic understanding of accounting principles, procedures, and methods e.g., accrual, obligation, and cost methods
- Ability to complete accounting tasks/procedures at a basic level with limited supervision
- Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work
Preferred candidate profile
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ExecutiveEmployement Type: Full timeContact Details:
Company: RWS GroupLocation(s): Bengaluru+ View Contact
Keyskills: R2R Bank Reconciliation P2P
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