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.
Read the full description and apply on the company’s own careers page.
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