GL Accountant

Overview

General Ledger accountant role at Esko, a Veralto company, responsible for month-end close and GL integrity across legal entities.

What you'll do

• Participate in the month-end closing process, including researching missing entries, booking provision journals, accruals, ICY reconciliations, fixed assets and revenue recognition.
• Analyze variances, track extraordinary spend and ensure proper period cut-off for all activities.
• Document and reconcile balance sheet accounts on a monthly basis.
• Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid and accruals.
• File and maintain all journal entries for internal and audit purposes.
• Prepare payments.
• Assist in preparation of government statistics.
• Take primary responsibility for the integrity of the accounts and accounting information for different legal entities, complying with local and US GAAP, policies and procedures.
• Ensure integrity and SOX compliance of financial, administrative and legal controls in accordance with local and corporate policies and procedures.
• Assist various departments with accounting issues and queries.
• Support auditors in conducting internal and external audits for the different legal entities.
• Participate in maintaining and improving controls over the different business and accounting processes.

What you'll need

• Degree or experience in accounting.
• 4+ years of experience in accounting.
• Experience with MS Office applications is a must.
• Fluent knowledge of English.
• Excellent communication, interpersonal and persuasion skills.
• Ability to work independently and under pressure, meet strict deadlines and be flexible where needed.
• Hands-on mentality, getting things done.
• Team player who seeks feedback to continuously improve quality of the figures.
• Strong administrative efficiency and drive for accuracy; quality focus.

Nice to have

• Experience with ERP systems (AX Dynamics).

Details

• Location: Bangalore, Karnataka, India.