ET

Accounting Clerk

Eteam
Hyderabad4-7 LPA Posted 29 May 2025
FULL TIME
Microsoft Excel
Slack
Tableau
Accounting
Hyperion

Job Description

Responsibilities

  • Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting)
  • Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities
  • Prepare monthly / quarterly financial statement flux variance analyses for management reporting
  • Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules
  • Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
  • Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
  • Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements
  • Ability to quickly understand new processes identified and ready to work on such processes.
  • Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
  • Create and maintain process documentation
  • Deliver on ad-hoc projects / deliverables as necessary

Skills/Experience

  • 7+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality
  • 3+ years of revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition
  • Bachelor's degree in Accounting/Finance
  • Experience in SOX control documentation / execution
  • Detail oriented, ability to multi-task and work independently
  • Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable
  • Strong organizational and verbal / written communication skills
  • Passion in process improvement and automation
  • Willing to work in a challenging environment
  • Strong ability to respond quickly to various requests
  • Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment
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