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Keywords / Skills : Accounts Payable, Accounts receivable, General ledger, AR, AP, GL, General Ledger

2 - 7 years
Posted: 2019-04-08

Job Description
About the role:

What You Need for this Position

• B.Com/M.Com / CA / CA – Inter / CWA / CWA- Inter

• Excellent Communication skills

• 5 – 8 years of strong experience in GL, AP, AP, Reconciliations and Close Process; Prepare monthly / quarterly P&L, BS, Cash Flows

• Working knowledge of GAAP

• Good MS – Excel skills

• Demonstrated ability to work in a fast paced environment

• Proven mentorship capability

Job Responsibilities may include:

• Prepare financial statements and MIS reporting

• Manage the timing and accuracy of G/L entries to assigned accounts

• Assist in the consolidation of domestic and international subsidiaries

• Prepare and present organized account reconciliations

• Develop and fine-tune client accounting processes

• Provide pre-audit and audit support

• Accounting for Transfer pricing and foreign currencies

• Review, investigate and correct errors and inconsistencies in financial entries, documents and reports

• Participate in internal control compliance and maintain proper documentation of the financial close process

About Company

About the Company:
Consero was founded in early 2006 with the goal of providing small and mid-market companies with a superior alternative to building and maintaining an in-house finance function. Since then, Consero has grown to be recognized as the #1 provider in the industry by independent publications like the "Black Book of Outsourcing" and one of Austin's fastest growing companies by "The Austin Business Journal" as well as one of the fastest growing companies in the United States by "500 Inc Magazine" in 2010. To know more about Consero you may visit our website
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