GL Accountant

Job Description

This Accountant position provides financial support for the business. This includes month end journal entries, coordinating proforma invoices, and balance sheet reconciliations. This position collaborates with corporate finance and sales to ensure accurate financials for the business.

Essential Functions: 

Provide instruction to and oversee work of external accounting providers

Coordinate expense accruals for month-end accounting cutoff

Prepare expense variance explanations for actual spending vs. plan

Ensure adequacy of internal controls

Ensure compliance with company travel & entertainment policy

Monitor accounts receivable and call on past due accounts

Ensure local statutory audits and filings are completed in a timely manner

Assist with banking relationships and treasury activities

Support ad hoc analysis for the India team.

Assist with preparation of q...