In accordance with monthly closing schedule, prepare monthly journal entries and reconciliations of balance sheet accounts. Maintain complete and accurate electronic records of all reconciliations and journal backup documentation.
Facilitate posting of central credit card purchase transactions related to business expenses to the general ledger. Maintain complete and accurate electronic records of credit card receipts.
Assist with system configuration and data migration activities
Assist with external audit requirements. This includes timely support for audit selections and clear explanation to close audit requests quickly and efficiently.
Other projects as assigned by Financial Services Lead or direct team lead as assignedSupervisory Responsibilities:
Bachelor’s degree with major or concentration in accounting required.
Advanced degree or accounting certifications a plus
4-6 years general ledger accounting experience
Using G/L systems. Prefered experience in SAP or similar ERP systems including ability to data mine information independently to investigate, understand and close issues by recommending corrective actions
Preparing, analyzing and maintaining BS reconcilations in a clear understandable format that explains the ending balanceSkills/Competencies
Strong computer skills, especially Microsoft Excel skills
Exceptional attention to detail
Strong organizational skills and ability to prioritize workload
Strong written and verbal communication skills
Strong interpersonal skills
Able to exercise judgment within defined procedures and practices and to determine appropriate action independently
Superior problem-solving skills
Flexibility in work schedule during peak periods – ie; monthly close, annual audits, etc…
Knowledge of GAAP; Ability to determine proper treatment of financial transactions based on GAAP.
Strong analytical skills; Provide insightful analysis of data and proactively identify and resolve issues.
Ability to research issues and present these solutions to supervisor.
Clinipace Clinical Research Private Limited
B16,Gayatri, Technopark, Trivandrum
Thiruvananthapuram/keralaMap/how to reachGovt notificationsTendersPark centre office bearersRight to information
act 2005Kerala state right to
service act 2012Governing councilProject Implementation BoardPark centre job vacancy Downloads
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