gl accountant.

 Prepare and review the Balance sheet reconciliations and ensure timely resolution of reconciling
items.
 Ensure GL balances are accurate, complete, and supported by proper documentation
 Identify opportunities for process improvements, standardization, and automation within GL
processes
 Have Indepth knowledge of US GAAP / IFRS; Preparation of Month end journal entries for
records in accordance with US GAAP and including supporting backup.
 Prepare and review income and balance sheet statements, consolidated statements, and various
other accounting reports. Make corrections as necessary.
 Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals,
Prepayments, and other Current assets/Current Liabilities
 Help the other team members as it is required
 Audit financial reports and records, making studies or recommendations relative to the
accounting of reserves, assets, revenue, and expenditures. Make corrections as necessary.
 Do Self-Investigation on the appropriateness of the Balances in the accounts and report to
appropriate authorities as they are necessary.
 Self-Review the processes and bring some efficiency to make the processes standard on Par and
best in Industry.
 Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate
monthly financial statements and supporting schedules.
 Coordinate accounting matters with other departments, locations and divisions to resolve
reconciling items and technical accounting issues. Review cash flow and monitor cash requirements for all out-going cash including loans and
payments.
 Assist with the preparation and review of monthly and quarterly financial packages.
 Reconciliation of inter-company accounts.
 Interact directly with different lines of business (i.e. Project Management, Lease Administration,
Brokerage) to resolve accounting issues.
 Perform general administrative functions when needed, including answering phones, typing
correspondence, copying, etc.

experience

10