General Ledger Accountant Carestream Dental - Mumbai , MH https://sjobs.brassring/1033/ASP/TG/cim_jobdetail.asp?partnerid=25072&siteid=5394&jobId=446366&Codes=W-LINKEDIN Job description Position Description and Required Skills: Description Ensure that all fixed asset records and SERs are appropriately maintained and that capital budgeting and expenditure reporting is executed on a timely basis. Required Skills Book manual journal entries for expense accruals, adjustments to Balance Sheet accounts US GAAP reporting and financial books closure every month close Adjustment for local and statutory Gaap requirements Create and maintain fixed asset records for all countries in the SSC (additions, transfers, sales and disposals). Follow global process and policies on General ledger transactions Perform the month end and year-end closing and investigate any difference between Fixed Assets and General Ledger. Ensure depreciation runs correctly each month. Prepare inventory lists for physical asset verification exercises and coordinate this exercise within EAMER countries Capitalize charges on assets under construction, internal orders and review Construction In Progress account regularly. Provide general ledger information for internal and statutory auditors. Provision of reports for statutory accounts, tax assessment and insurance activities. Additional Desired Qualifications Master of Commerce Geographic Location IN - Mumbai Country Location(s) India IN
Posted on: Fri, 29 Aug 2014 05:47:26 +0000
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