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Jacobs Lead Accounting Associate – General Ledger 
India, Maharashtra, Navi Mumbai 
275379126

17.08.2024
Your impact

Role of General Ledger Accountant include:

Monthly and quarterly Balance sheet account reconciliations preparation, preparation of journal entries and accruals, preparation of Prepaid Amortization Schedules and monthly Amortization journal entries & Variance Analysis of balance sheet accounts.

Job Description:

  • Handling Month end journals related to cost accrual, amortization, bank charges
  • Assist in Expats payroll posting on project level through liquid office
  • Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items
  • Provide flux/ variance analysis monthly / quarterly / yearly basis
  • Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse balances
  • Reconciliation of payroll accounts, follow-up on unsubmitted timesheets
  • Preparing VAT recon and settlement of VAT
  • Adhere to the deadlines of submission of Key and Non-Key reconciliation
  • Process payment, adjustments & rectification entries in General Ledger post receiving approval
  • Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliation related documents.
  • Providing support for internal and external audits
Here's what you'll need

Experience/Qualification/Competencies:-

  • 6+ years of experience is required in General Ledger Accounting.
  • BCom/ M.Com Graduate is required.