Accountant

Wenger & Watson
Department Icon Accounting & Finance
Posted: 7 months ago
0-1 years
Chennai, Tamil Nadu
Accounting & Finance
work from office
Full Time
Posted: 7 months ago
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Job Description
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

  • Key Responsibilities:
  • 1. General Ledger Accounting:
  • o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and
  • other accounting areas.
  • o Reconcile priority balance sheet accounts before uploading Trial Balance into the
  • consolidation tool (Cognos).
  • o Ensure all reconciliations have appropriate documentation and action plans for any
  • reconciling items.
  • 2. Financial Statements & Reporting:
  • o Prepare preliminary financial statements and provide variance commentary.
  • Collaborate with Financial Reporting Managers (FRM) and Business Leaders to
  • finalize financials.
  • o Upload approved financials into Cognos and update relevant forms for group
  • consolidation.
  • 3. Audit & Compliance:
  • o Coordinate with internal and external auditors, providing necessary support and
  • explanations.
  • o Maintain confidentiality regarding employees, clients, and vendors.
  • 4. System Operations:
  • o Operate accounting software (e.g., Microsoft Great Plains) and reporting tools
  • efficiently.
  • o Recommend improvements for GL accounting processes.

Skills

AccountingAccountsAccounting SoftwareFinancial StatementsGeneral LedgerGeneral Ledger AccountingGlGl AccountingJournal EntriesLedgerReconciliationsReporting ToolsTrial BalanceBalance SheetAccountant

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About Company

Based on available information, Wenger & Watson is a company. Further details about its specific operations are not available from the provided link.

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