Accountant - Staff Entity Controller
- Category: Accountant Jobs
- Location: Hyderabad, Andhra Pradesh
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 21K to 22K
- Published on: 2025/09/07
Key Responsibilities:
• Perform end-to-end Record to Report (R2R) processes including month-end, quarter-end, and year-end close activities.
• Review and post journal entries (JEs) in line with internal accounting policies and GAAP/IFRS.
• Prepare and analyze balance sheet reconciliations and resolve open items in a timely manner.
• Support financial reporting deliverables, including P&L analysis, variance reporting, and management reports.
• Liaise with internal and external auditors by providing audit schedules and resolving queries.
• Maintain robust internal control documentation and participate in process control testing.
• Assist the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance.
• Proactively identify opportunities for process automation and continuous improvement in R2R.
Required Skills & Tools:
• Strong knowledge of R2R processes, journal entries, and balance sheet management.
• ERP - NetSuite, QuickBooks, or Sage preferred
• Proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliation templates).
• Good understanding of financial accounting standards and audit requirements.
• Experience in internal controls and supporting SOX or internal audit reviews is a plus.
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