-Close and Reporting Accountant- Reconciliation team
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
About the role:
To efficiently measure and manage the transactions recorded by the accounting team, Reconciliation senior accountant must perform a wide range of job duties and responsibilities. These may include, but are not limited to:
Reconciling payments to ensure the accounting system reflects the correct transactions
General ledger reconciliations
Account reconciliations such as bank, COGS, Fixed Assets, Payroll, inventory control, clearing, revenue accounts, etc.
Supporting the month end process if needed
Generating month end reports and reporting out any required adjustments or aged balances in GL to Management
working to get the red flags resolved by working with the process owner
Monthly dashboard reporting to Management
Qualified Chartered Accountant with 0-2 years of experience reconciling accounting figures and financial records
Ability to identify errors
Appropriate handling of sensitive information
Ability to work to deadlines
High level of attention to detail
Excellent written and verbal communication skills
Strong networking skills and an intent to learn
Team player with the ability to work with multiple parties
Intermediate to advanced Excel skills
working knowledge of SAP ERP and Blackline Reconciliation Tool
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
We’re serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
Responsibilities Perform KYC analysis on Funds, Mandates and Asset Managers. Sourcing missing documents from various public and private sources (Markit,...Apply For This Job
The Company Cover Genius is a global Insurtech with a vision to protect all the customers of the world’s largest...Apply For This Job
Over-all experience 3-7 year of work experience at leading analytics and business intelligence companiesExtensive experience in data handling, data processing...Apply For This Job
Posting Date Oct 05, 2021 Job Number 21112267 Job Category Finance & Accounting Location Aloft Bengaluru Cessna Business Park, Cessna...Apply For This Job
1. Monitor the day-to-day financial operations within the company, such as payment, invoicing, and month end financial closing. 2. Contract...Apply For This Job
Qualification: Mcom Location: Edavannapara Female candidates preferred Job Types: Temporary, Contract Salary: ₹15,000.00 – ₹20,000.00 per month Education: Master’s (Preferred)...Apply For This Job