31 Jul
|
CommentSold
|
India
Job Description: Financial Accountant (General Ledger & Compensation Focus)
Location: Remote/India
Department: Finance & Accounting
Reports To: Accounting Manager
Position Summary
We are seeking a highly analytical and technical Financial Accountant to join our finance team. This role is responsible for ensuring the integrity of the General Ledger through robust reconciliation processes and accurate month-end close execution. While this position oversees technical accounting for compensation and benefits, it is a broad-based role responsible for the reconciliation of various complex financial accounts and the maintenance of US GAAP compliance across the balance sheet.
The ideal candidate possesses a deep understanding of US GAAP, a passion for data integrity, and the ability to manage sophisticated financial reconciliations in a fast-paced workplace.
Key Responsibilities
Month-End Close & General Ledger
- Journal Entries: Prepare and record monthly journal entries for various functional areas, ensuring all transactions are supported by appropriate documentation.
- Balance Sheet Reconciliations: Perform timely and accurate reconciliations for a broad range of balance sheet accounts.
- Variance Analysis: Conduct monthly flux analysis of income statement and balance sheet accounts, providing meaningful commentary on budget-to-actual and period-over-period variances.
- Process Automation: Continuously evaluate accounting workflows to identify opportunities for automation and efficiency within the close cycle.
Compensation & Benefits Accounting
- Accrual Management: Lead the technical accounting for global compensation, including the calculation and recording of month-end accruals for salaries, bonuses, commissions, and PTO.
- Accounting Reconciliations: Perform comprehensive reconciliations between third-party payroll provider reports and the General Ledger to ensure accounting accuracy.
Compliance & Audit
- Audit Support: Serve as a key point of contact for externa
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