Manage monthly and year-end general ledger closings for multiple locations, prepare and post journal entries, reconcile balance sheet and income statement accounts, produce supporting schedules and reports, analyze business drivers for management, handle treasury functions (ACH, wires, positive pay), and assist with other accounting tasks.
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
- Manage monthly and year-end general ledger (G/L) closing for multiple locations, including preparing, reviewing, and posting journal entries.
- Ensure transactions comply with company policies, procedures, and current accounting standards.
- Prepare working papers, schedules, and reports to support accounting activities.
- Perform balance sheet and income statement account reconciliations.
- Analyze business drivers and report findings to management.
- Handle treasury functions such as ACH payments, wire transfers, and positive pay uploads; resolve exceptions daily.
- Assist with other accounting and finance tasks as assigned.
- Education:
- Bachelor’s degree in Accounting (preferred) OR Associate degree in Accounting with 3+ years of relevant experience.
- Skills & Experience:
- Strong analytical skills with the ability to interpret data and provide recommendations.
- Excellent written and verbal communication skills.
- Ability to work under tight deadlines while maintaining accuracy and professionalism.
- Proficiency in Microsoft Office, especially Excel (VLOOKUP required).
- Experience with Microsoft Navision and treasury functions is a plus.
- Attributes:
- Detail-oriented, organized, and proactive.
- Collaborative team player with a hands-on approach.
Similar Jobs
Information Technology
Support international accounting operations for India and Hong Kong entities through journal entries, balance sheet and bank reconciliations, statutory and audit support, fixed asset accounting, variance analysis, cash flow forecasting, and Accounts Payable processing. The role includes invoice and expense review, purchase order matching, vendor onboarding, payment support, inquiry resolution, and collaboration across global teams.
Top Skills:
Erp SystemsExcelIfrsRampUs GaapWorkday
Food • Logistics
Prepare and analyze financial reports, general ledger entries, balance sheet reconciliations, and P&L variance analysis. Produce consolidated financial statements, manage accruals, payments, cash schedules, and payroll journal entries. Ensure SOX compliance, assist annual profit planning, research financial questions, and maintain company record keeping.
Top Skills:
ExcelMS OfficeOnline Accounting SystemsPeoplesoft
Insurance • Professional Services • Consulting • Financial Services
Perform end-to-end fund accounting for alternative investments, including transaction processing, reconciliations, valuations, corporate actions, NAV workpapers, performance reports, investor statements, and financial statements. Ensure accurate accounting for equities, fixed income, options, futures, private placements, private equity, and derivatives. Collaborate with investment managers, investors, auditors, and third parties while managing deadlines in a fast-paced environment.
Top Skills:
BloombergExcelPaxus
What you need to know about the Bengaluru Tech Scene
Dubbed the "Silicon Valley of India," Bengaluru has emerged as the nation's leading hub for information technology and a go-to destination for startups. Home to tech giants like ISRO, Infosys, Wipro and HAL, the city attracts and cultivates a rich pool of tech talent, supported by numerous educational and research institutions including the Indian Institute of Science, Bangalore Institute of Technology, and the International Institute of Information Technology.
