Finance Analyst 1
Gratitude IncFinance Analyst 1
Job Description
Key Skills
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• Fixed Assets Count Reconciliation
• Prepares annual inventory reconciliation report for Teleperformance sites
• Developing inventory analysis reports and analyzing variances
• Generate and prepare FA register per site as input to the physical count process
• Monitoring inventory transactions
• Reconcile count to book balance (FA register/Fixed Asset Module)
• Prepare adjusting journal entries as needed (asset transactions)
• Update assets details in the accounting system Fixed Asset Module (FAR)
• Consolidation of Physical Inventory Count Reconciliation binder for all sites
• Prepare exception report for ICQ
• Assist in the improvement in internal controls related to inventory
II. Fixed Assets Accounting
• Assist in the documentation and recording of fixed assets movements (acquisitions, transfers, disposals and adjustments
• Monitor transfers of fixed assets between sites to ensure they are properly authorized and adequately covered by documents
• Ensure all new fixed asset acquisitions are tagged on a timely basis and supported documents are forwarded to Fixed Assets Accounting
• Assist in computation and recording of monthly depreciation expense of fixed assets
• Provide support during audit to establish compliance to defined policies and procedures
III. Others
• Special projects as required
• Performs other tasks that maybe assigned from time to time
Non Negotiable Requirements/Required Skills:
• Bachelors Degree in Finance or Accounting is required.
• Minimum of 1 to 3 years general accounting work experience.
• Good communication skills.
Role
Account & Financial Services
Timings
Day Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Functional Area
Banking / Financial Services
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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