Senior Associate -GL Accounting
G
Gallagher And Mohan Private Limited
📍 Remote, Remote, India
Job Description
We are seeking a detail-oriented and experienced General Ledger (GL) Accountant to join our finance team. As a GL Accountant, you will play a vital role in maintaining accurate financial records, ensuring compliance with legal regulations, and supporting the financial reporting process. Key Responsibilities: Prepare and Record Journal Entries : Compile and analyze asset, liability, revenue, and expense transactions, ensuring accurate posting in the general ledger. Account Reconciliation : Verify, allocate, post, and reconcile transactions while resolving discrepancies to maintain balanced accounts. General Ledger Maintenance : Transfer subsidiary accounts, prepare trial balances, and reconcile general ledger entries to ensure accurate financial data. Financial Reporting : Summarize financial status by collecting data and preparing balance sheets, profit and loss statements, and other reports. Internal Audit Support : Assist in internal audits by analyzing accounts, prov...