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Accountant - Technical Accounting

Medline·Pune

Pay not stated1–2 yrsFull-time

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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

  • 1–2 yrs of experience
  • Accounting
  • Reconciliation
  • Bookkeeping
  • Month-end close
  • Excel
  • SAP
  • Chartered Accountant

Good to have

  • ERP
  • US GAAP
  • Financial statements
  • IFRS

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