General Ledger Specialist

Summary

Join Velocity Global's growing Global India Finance Team as a General Ledger Specialist, where you'll play a crucial role in supporting global financial and accounting reporting, overseeing daily operations for regional entities, and assisting with financial statement preparation, reconciliations, and journal postings. This remote position requires a minimum of 2 years of experience in a general accounting role and involves working with a global team across different time zones. You'll be responsible for tasks such as preparing monthly reconciliations, journal entries, and balance sheet reconciliations, managing journal entries and fixed assets, and collaborating with internal finance partners. This role offers a competitive benefits package including flexible time off, health and dental insurance, retirement savings, and a work-from-home stipend.

Requirements

• Graduate in Accounting/Finance or equivalent working experience required
• Minimum 2 years and maximum 4 years of experience is required in a general accounting role
• Work with a wider global team and across different time zones
• Technology-literate, including Microsoft Suite and NetSuite
• Take ownership and carry accountability when working with the team

Responsibilities

• Prepare monthly reconciliations for the Income statement accounts, such as pass-through
• With appropriate supporting documents, prepare journal entries relating to accruals, prepayments, depreciation, and more
• Prepare monthly balance sheet reconciliations, including bank reconciliations, fixed asset workings, and more
• Perform monthly reconciliation for Intercompany accounts and ensure the intercompany balances are correct
• Manage journal entries and ensure general ledger coding to support monthly closings
• Manage the Fixed Assets register
• Maintain main finance trackers
• Have good relationships with internal Finance partners and generally respond to all inquiries from them
• Complete global bank account reconciliations
• Help prepare local month-end processes, including the maintenance of the daily journal entries and bookkeeping tasks
• Help with process improvements projects

Benefits

• Flexible Time Off + Parental Leave
• Health and Dental Insurance (where applicable)
• Retirement Savings + Employee Incentive Plan
• WFH Stipend