Accountant II

1 Hour ago • 2.5 Years +
Accounting

Job Description

As an Accountant II at Revenera, you will perform accounting and analysis tasks including daily cash reconciliations for subsidiaries, processing journal entries, and clearing reconciling items. Responsibilities also cover fixed assets accounting, managing additions, disposals, and depreciation, as well as running monthly prepaid amortizations and maintaining reconciliations. You will also handle payables and receivables allocations and lease accounting entries, supporting team members with queries.
Good To Have:
  • Ability to communicate effectively verbally and in writing.
  • Ability to prioritize and multi-task in a fast-paced environment.
  • Attention to detail as well as good analytical, problem-solving, and organization skills.
Must Have:
  • Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances.
  • Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts.
  • Following up and clearing reconciling items on regular basis.
  • Working on month end activities along with doing cash reconciliations.
  • Account for Fixed assets additions, disposals etc.
  • Maintain in progress listing for fixed assets.
  • Record fixed asset depreciation, along with working on Fixed assets reconciliations.
  • Run prepaid amortization on monthly basis.
  • Maintain reconciliation for prepaids.
  • Reclasses for Short and Long term prepaids as a part of month end activity.
  • Running Payables and Receivables allocations on a monthly basis and record entries.
  • Accounting for Lease – booking entries on monthly basis.
  • CA(2.5+)/CA Inter(3.5+) years of General Ledger working experience in MNC.
  • Working on a recognized ERP system (preferably Netsuite).
  • Good knowledge of MS Office, especially Excel.

Add these skills to join the top 1% applicants for this job

ms-office
saas-business-models
excel
communication
game-texts
composition
user-experience-ux
accounting

Revenera helps product executives build better products, accelerate time to value and monetize what matters. Revenera’s leading solutions help software and technology companies drive top line revenue with modern software monetization, understand usage and compliance with software usage analytics, empower the use of open source with software composition analysis and deliver an excellent user experience—for embedded, on premises, cloud, and SaaS products.

Roles and Responsibilities:

As an Accountant II, you’ll be asked to perform accounting and analysis tasks for following tasks:

Cash Reconciliations –

  • Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances.
  • Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts.
  • Following up and clearing reconciling items on regular basis.
  • Working on month end activities along with doing cash reconciliations.

Fixed Assets Accounting -

  • Account for Fixed assets additions, disposals etc.
  • Maintain in progress listing
  • Record fixed asset depreciation, along with working on Fixed assets reconciliations

Prepaids –

  • Run prepaid amortization on monthly basis
  • Maintain reconciliation for prepaids
  • Reclasses for Short and Long term prepaids as a part of month end activity
  • Running Payables and Receivables allocations on a monthly basis and record entries.

Accounting for Lease – booking entries on monthly basis.

Help other team members in special queries/questions.

Any other work as assigned by management on ongoing basis.

Desired Skills and Experience

  • CA(2.5+)/CA Inter(3.5+) years of General Ledger working experience in MNC
  • Working on a recognized ERP system (preferably Netsuite)
  • Good knowledge of MS Office, especially Excel.
  • Ability to communicate effectively verbally and in writing
  • Ability to prioritize and multi-task in a fast- paced environment.
  • Attention to detail as well as good analytical, problem-solving, and organization skills

Revenera is proud to be an equal opportunity employer. Qualified applicants will be considered for open roles regardless of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by local/national laws, policies and/or regulations. Regarding disability, we encourage candidates requiring accommodations to please let us know by emailing careers@flexera.com.

Set alerts for more jobs like Accountant II
Set alerts for new jobs by Revenera
Set alerts for new Accounting jobs in India
Set alerts for new jobs in India
Set alerts for Accounting (Remote) jobs

Contact Us
hello@outscal.com
Made in INDIA 💛💙