GL Accountant
Koch
Date: 2 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time
Your Job
As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need. With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact.
KOCH is an Equal Opportunity Employer.
- To perform JE posting, Month close RTR activities and Balance sheet reconciliations etc.
- Conceptual understanding of basic accounting, where he/she can understand the situation and create the journals.
- Having month end calls with Business Controllers and update the status on month Close activities.
- Expecting the GL accountant to understand the E2E process.
- Taking quick decisions in consultation with Business controllers on the accounting entries
- Challenge the status quo on the way activity is being performed.
- Have the up-to-date process knowledge and adopting best practices.
- Follow up/Escalate for resolution of open items on a timely manner
- Manage all accounting transactions like Accruals, Amortization and various other month end close entries.
- Perform other related duties as assigned by management.
- Prepare/Review of B/S account reconciliation on time and providing the comments if there are any discrepancies.
- 2 to 6 years of experience in R2R
- B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
- Experience in RTR month close activities and reconciliations.
- Experience in RTR MEC related activities.
- Strong Knowledge on Financial Accounting.
- Proficient written and verbal communication skills
- Analytical
- Detail oriented and assertive when dealing with external and internal customers.
- Effective problem-solving skills to help identify root cause.
- Excellent in Excel, Word, and presentation skills
- Strong sense of internal control, SOP, and accuracy
- Proficient with current computer applications such as Word, Excel, PowerPoint, Outlook, etc.
- Quick learner and ability to work under stringent timelines.
- High degree of professional integrity
- Willingness to work in shifts.
As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need. With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact.
KOCH is an Equal Opportunity Employer.
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