Staff Accountant

Recruiter
Numerator
Location
Sevasi, Vadodara
Salary
Competitive
Posted
17 May 2019
Closes
25 Jul 2019
Ref
1154803898
Job role
Accountant
Sector
Accounting - Public practice
Numerator is looking to grow its Finance team in its Chicago headquarters by hiring another Staff Accountant. This individual should be able to efficiently multi-task as this position works cross-functionally within the organization.

Responsibilities:


  • Compile and analyze financial information to prepare journal entries and document business transactions

  • Prepare monthly amortization of intangible assets and depreciation of fixed assets

  • Prepare intercompany invoices and related journal entries

  • Preparation of monthly remittance calculations

  • Upload monthly payroll entries into the general ledger

  • Perform monthly T&E expense audit and accruals

  • Reconcile weekly cash sheet and monthly bank statements

  • Responsible for the monthly close of the company's financial statements

  • Work with other departments to ensure compliance with accounting policies and procedures

  • Prepare supporting documentation and analytical information for external auditors

  • Perform monthly TDS calculations and quarterly advance tax calculations

  • Preparation of monthly GST-1 & 3B report and assist in compiling GST annual return and audit requirements

  • Verification of employee reimbursements

  • Maintain the reconciliation of -

  • Intercompany receivable/ payable

  • Accounts payable

  • Bank account

  • Fixed asset register ensures all asset additions and their life of assets are inline as per company's Act, asset disposal accounting, etc.

  • GST refund reconciliation (2A report Vs GST receivable as per books)

Assist in special projects as needed


  • Bachelor 's degree in Accounting and at least 3-4 year of accounting experience (or bachelor's degree in Accounting program and strong internship experience)

  • Proficient in MS Excel

  • Well versed with Tally, experience working on Oracle NetSuite will be plus

  • Familiarity with accounting terminology and procedures

  • Good time management skills; ability to multi-task and meet critical deadlines

  • Takes ownership of their assigned responsibilities

  • High knowledge of GAAP principles


We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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