springml

General Accounting

Hyderabad
February 20, 2024
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Deadline date:

Job Description

**About Company**:
**Role: General Accounting, Accounts Payable and Travel Administration**

**General Accounting**

Accounting for day-to-day transactions

Ensuring proper GL account coding for all transactions

P&L and Balance sheet tie-out and Reconciliation

Fixed Asset schedule and Reconciliation

Recording Monthly Accrual for Bonus, Vacation, Other Expenses,

**Accounts Payable and T&E**

Commission Plan Administration

Bank Reconciliation

Support for Audit Accounts Payable

Setting-up of New Vendors

Coding and classification of invoices (expense, pre-paid and other categories)

Weekly Payment Approvals

Monthly accrual for unpaid invoices Travel and Expense Administration

Review of Expense reports for Accuracy and completeness

Validation of receipts for all expense reports including GL account and project codes

Workflow and approvals

Monthly accrual for any expense reports not submitted or not paid

Onshore – Experience: 5-8 years of experience in accounting with a familiarity to accounting systems 2. Offshore – Experience: 5 years of experience in accounting with a familiarity to accounting systems

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