Title
Accounting Process Associate/Sr. Process Associate - General Ledger
Purpose
Provide our US clients and staff with timely and accurate accounting work prepared in
accordance with Generally Accepted Accounting Principles (GAAP) and company standards.
Reporting Relationship
Reports to Assistant Accounting Manager or Accounting Manager
Duties and Responsibilities
. Record day-to-day bookkeeping transactions (Sales, payments and journals)
. Complete period/month-end close process for multiple clients
. Maintain client work papers (Journal entries, workings) in accordance with company
standards
. Reconcile balance sheet accounts
. Reconcile bank accounts (Experience with ReconNet -Trintech software preferred)
. Expense analysis
.
Create and post period-end journal entries
. Communicate with US staff
. Maintain and document client-specific notes
. Data Entry
. Other duties as assigned
Skill Requirements
. Robust accounting skills and understanding of the accounting
processAbility to work in a multi-client environment
. Microsoft office skills
. Strong English both verbal and
written Time management
. Effective use of technology
Qualifications
1. 5 to 10 years of experience
2. Graduate in Bachler of Commerce degree with MBA (Finance)/CA-Inter/ICWA-Inter
background
📌 General Ledger/R (Accounts and Finance)- Immediate- Hyderabad-F (Telangana)
🏢 Nexus Professionals
📍 Telangana
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