Analyst, General Accounting

About the role

Unite your passion for audio innovation with high-tech product development The role will be responsible for performing accounting activities, providing guidance to team members, and working closely with the line manager to ensure smooth service delivery. Responsibilities include daily, weekly, and monthly journal entries, month-end closing, reporting, account reconciliations, and supporting compliance and audit activities.

What you'll do

• Prepare and post journal entries for month-end closing, including accruals, provisions, reserves, recharges, and reclassifications
• Reconcile key General Ledger (GL) accounts, maintain GL accounts, cost centers, and WBS elements in SAP, and monitor AUC accounts for timely capitalization
• Calculate rebates, commissions, and royalties, and coordinate with Accounts Receivable (AR) for raising credit invoices
• Perform Balance Sheet reconciliations using standard templates, prepare aging analysis, identify open items, and follow up with stakeholders to ensure timely closure
• Review and update control documents periodically, ensure compliance with internal policies and procedures, and maintain zero deficiencies

What you need

• 6–8 yrs of experience
• Accounting
• Reconciliation
• Month-end close
• General ledger
• Bookkeeping
• Accounts receivable
• B.Com or M.Com

Good to have

• Financial statements
• US GAAP
• IFRS
• SAP
• PowerPoint