US General Ledger Accountant
- Vaco Binary Semantics
- 3 - 8 years
- Hyderabad
- 1 month ago
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Job Description
Location: Madhapur, Hyderabad
Shift: 4pm to 01am IST or 8pm to 5am IST (15 days rotational)
Job Description:
We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. The ideal candidate will be responsible for end-to-end general ledger accounting processes, including month-end close, reconciliations, accrual processing, and audit support.
Key Responsibilities:
- Work closely with global stakeholders to process and ensure accurate recording of accruals, amortization, allocation, and reclass entries.
- Prepare and reconcile accounts related to the General Ledger, resolving all aged open items to ensure supported balances.
- Actively participate in month-end, quarter-end, and year-end closing activities related to General Ledger accounting.
- Process varied business accruals (PO and Non-PO) for current liabilities and assets such as purchased services and supplies, based on Trend Analysis.
- Record and process statistical entries and ensure accurate accounting of community benefit schemes.
- Manage administrative tasks including reconciliation database maintenance, Recons tool uploads, and access management for new joiners.
- Perform group reporting and consolidation activities.
- Prepare monthly close reports and conduct variance analysis for multiple business entities to ensure financial accuracy.
- Extract, analyze, and modify monthly reports as needed to resolve financial queries.
- Support internal and external audit deliverables related to General Ledger.
- Regularly update SOPs to reflect any process changes, learnings, or exceptions.
Qualifications & Skills:
- 2-5 years of experience in General Ledger Accounting or related finance functions.
- Proficiency in Excel and ERP systems (e.g., SAP, Oracle, NetSuite).
- Strong analytical, problem-solving, and communication skills.
- Ability to manage deadlines and work independently in a fast-paced environment.
- Attention to detail and a commitment to accuracy.
Skills & Qualification:
- MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 2 to 5 years of experience in General ledger accounting.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Vaco Binary SemanticsLocation(s): Hyderabad
Keyskills: month-endclose accrual reconciliations
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