Senior Management Accountant
QX Global Group
- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
Required skills
- accounting
- adaptability
- Agile
- communication skills
- cross-functional
- interpersonal skills
About the role
QX Global Group
Website:
qxglobalgroup.com
Job details:
Skills & Experience
- 3+ Years into Record to report or Management Accounting
- Good Communication Skills (Read + Write + Speak – English) and interpersonal Skills
- Proven experience in a payroll role.
- Excel Skills + MS Application handling, Adaptability, and attention to detail.
Job Description:
- Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
- Reconcile accounts including receivable and payable
- Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc.
- Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc.
- Timely providing Accruals and reversal
- Managing Prepayment including prepay release in timely manner
- Preparation of Month end Managements reports and Prelims efficiently
- Extracting various reports, PO, and Payable register review
- Reclassification entries
- Handling various recharges
- Prepare the monthly ad-hoc analysis files as per the requirements
- Perform period-end activities per the financial close schedules and the established guidelines
- Collaborate with cross-functional teams to streamline processes and improve financial data integrity.
- Ensure that the close process is completed in accurate and timely manner
- Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required.
- Audit Support
- Support in reviews
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