Accountant - Technical Accounting
PuneFull-time1–2 yrsPosted 2 weeks ago
Junior accounts role at Medline in Pune. Needs 1–2 years and a CA.
About the role
Accountant - Technical Accounting at Medline. Populate monthly ASC 842 lease journal entries for global entities.
What you'll do
- Populate monthly ASC 842 lease journal entries for global entities
- Prepare lease reconciliation of lease related balance sheet and lease expense accounts
- Prepare ASC 842 related disclosures for interim and annual reporting
- Review new or amended lease agreements in detail and validate all related data within the lease accounting systems. (Globally)
- Update existing records/contracts for renewal, early termination or others globally
What you need
- Accounting
- Reconciliation
- Bookkeeping
- Month-end close
- Excel
- SAP
Good to have
- ERP
- US GAAP
- Financial statements
- IFRS