Job Description

Responsibilities :

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- Assist with monthly, quarterly and year-end close process, including proposing and recording journal entries
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- Support all payroll-related accounting for designated entities and perform monthly account reconciliations
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- Support accounting for all cash accounts including bank match where required and reconciliation
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- Maintain and reconcile general ledger accounts for multiple entities ensuring all entries are properly supported within NetSuite
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- Manage accounts payable accruals and monthly reconciliation of AP subledgers to the Netsuite general ledger
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- Maintain and amortize prepaid schedules, recording necessary journal entries
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- Record recurring accruals for multiple accounts
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- Perform other related duties as necessary and as assigned
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- Assist with the support for external audit as requested
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- Support ongoing SOX compliance requirements as necessary
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- Supervise other shared service members as may be required
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Skills and Requirements :

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- Experience in Netsuite preferred
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- Experience with Excel
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- Strong analytical and problem-solving skills
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- Robust attention to detail, demonstrated integrity and professionalism
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- Ability to multitask and prioritize diverse tasks
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- Must command strong proficiency in English, both written and verbal
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Education / Training:

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- Accounting / Finance degree required
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Experience:

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- Experience working in a shared service environment and supporting offshore entities preferred
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📌 Staff Accountant (Bengaluru)
🏢 GameChange Energy
📍 Bengaluru