Associate Accountant
GurugramFull-time3–6 yrsPosted 1 week ago
Mid-level accounts role at Valvoline Global Operations in Gurugram. Needs 3+ years and an MBA or B.Com.
About the role
Liaison with Financial Controllers, External & Internal Auditors, Internal Stakeholders etc. Posting Journal Entries such as recurring expenses, JE, Prepayments, Accruals etc. How You Make an Impact (Job Accountabilities) Preparation & posting of Accruals, recurring journals related to Prepayments, Amortization, Expenses, Allocations for multiple Global entities during the month end close
What you'll do
- Delivering on our commitments with passion
- Collaborating as one unified team
- Handling the activities such as month end Journals, Accruals, Allocations, Reporting & Analysis etc
- Performing Balance Sheet Reconciliations on Blackline on monthly basis
- Preparing reconciliations (Daily/Monthly) such Bank/Cash rec, Sales Rec, GL Recs etc
What you need
- Reconciliation
- Accounting
- SAP FICO
- Excel
- SAP
- Root cause analysis
Good to have
- Treasury
- Financial statements
- Month-end close
- General ledger
- Internal controls
- Bookkeeping