GL Accountant

Your Job

• Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.
  
  
  

What Will You Do

• Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
• Fixed Asset Accounting
• Intercompany Accounting
• General Ledger Reconciliations
• Month End Accounts Prep (including P&L and BS pack preparation)
• Accrual Preparation
• Bank Reconciliations
• Prepayment schedule preparation
• Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals & pre-payments and variance analysis
• Preparation of workings for filing GST/VAT returns in local countries
• Assist in pulling together data and back-up documentation for external auditors
• Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy
• Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist
  
  
  

Who You Are (Basic Qualifications)

• 4+ years of experience is required
• B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
  
  
  

What Will Put You Ahead

• Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.
• Accounting qualification
• Good attention to detail, strong analytical skills
• Previous systems experience (SAP, other ERP systems)
• Ability to work to tight deadlines and in a fast paced environment
• Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
• Excellent oral and written communication skills
  
  
  

Who We Are

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. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

As a Koch company, Koch Global Services (KGS) provides consulting and transactional services for Koch companies in the areas of human resources, information technology, finance, accounting as well as project, facilities, and property management. Our think tank of problem-solvers and idea-makers transform work life for 122,000 employees around the globe. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

• For onsite jobs
  
  
  

KOCH is an Equal Opportunity Employer.

• For onsite jobs