Accounting Operations – GL

Full Time
Hyderabad
Posted 1 year ago

Job Features

Job CategoryFinance and Accounts
Experience3 - 6 yrs
SkillsUS GAAP, US accounting, R2R
Primary skillsUS GAAP, US accounting, R2R
EducationAny Graduate
Openings2
Job Description• Prepare journal entries and related support for various areas including month-end accruals, reclasses and recurring journals related to amortizations • Reach out to suppliers, business partner and FP&A monthly for month end accruals and analysis • Fixed asset accounting including asset registration, place in service, disposals and asset adjustments • Research and document any new applicable accounting rules per PCAOB and GAAP guidelines and provide analysis on applicability to LiveRamp • Perform monthly account reconciliations • Assist SEC reporting team with footnote disclosures • Perform monthly fluctuation analysis on GL accounts • Maintain an extremely high level of controllership while perform the above, no errors • Extensive knowledge of US GAAP • Stays up to date on GAAP and new pronouncements
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