01Overview
Work Timing :
2:00 PM to 11:00 PM
Mode of Work :
100% WFH
Role & responsibilities
- Participate in the monthly accounting system transactions, accruals, account reconciliations and month-end closing process.
- Prepare monthly accruals for revenue and costs
- Cost accruals for payroll and subcontractors
- Intercompany revenue and cost accruals
- Prepare and post payroll journal entries
- Bank account reconciliations
- Balance sheet accruals, amortizations and reconciliation
- Assist with generating and analyzing gross margin reports.
- Reconcile intercompany receivables and payables with related entities
- Invoicing support
Preferred candidate profile
- Bachelors degree or equivalent experience in accounting. .
