Consultant - Cash Accounts

Overview

Consultant responsible for cash accounting activities, including reconciliation, month-end close support, and resolving cash account transaction issues.

What you'll do

• Analyze, reconcile, and research bank accounts and credit card transactions.
• Ensure a complete and accurate month-end close process within company deadlines.
• Prepare periodic balance sheet account reconciliations for cash, credit card, payroll, and lodging accounts.
• Research and resolve reconciliation issues by contacting relevant individuals, escalating when needed, and proposing/implementing solutions.
• Highlight and explain non-routine cash transactions and significant variances to finance management.
• Understand and communicate non-routine cash transactions and significant variances across banking, payroll, and general ledger systems.

What you'll need

• Bachelor's degree in Accounting or Finance is preferred.
• Accounting experience is preferred.
• Experience with complex bank reconciliations is preferred.
• Experience using general ledger software such as D365 is preferred.
• Intermediate Microsoft Excel skills are required (e.g., VLookup, Sumif).
• Ability to maintain high productivity and accuracy in a fast-paced environment is required.
• Excellent oral and written communication skills are required.

Details

• Location: IND GJ Ahmedabad - Westgate.
• Cash accounting role for Armanino India LLP.