Financial Accountant

About the Role

This is a full-time, on-site Accountant role focused on month-end close and reconciliations, based in Bengaluru. The role involves preparing and posting journal entries, reviewing general ledger accounts, and ensuring accurate month-end closing in line with internal policies and timelines.

Key Responsibilities

• General Accounting Areas
• Pass journal entries and complete balance sheet reconciliations for assigned accounts, applying GAAP and maintaining audit-ready support.
• Reconcile assigned balance sheet accounts in Blackline every month; clear aged and reconciling items within close timelines.
• Determine the correct accounting treatment before booking each journal entry.
• Cover other accounting areas during peak and close periods.
• Meet monthly SSC KPI and SLA targets.
• Run control procedures monthly to ensure compliance with company policy.
• Own low-risk, mid-month accounting projects end to end.
• Service PO Accruals
• Process Service PO accruals end to end: pull open PO data, calculate accrual amounts, pass the accrual journal entries, and reconcile against the SPOA database.
• Partner with Requestors and Financial Analysts to build accurate monthly accruals.
• Support the SPOA database manager with data preparation and analysis.
• Identify and flag Procurement/Accounts Payable processing errors for correction.

Requirements & Tech Stack

• Journal entries
• Accruals
• Balance sheet reconciliations
• GAAP application
• Passing accrual journals in Blackline
• Reconciling accounts in Blackline
• Processing SPO accruals end to end
• Liaising directly with Requestors and Financial Analysts to validate and correct accrual data
• Strong Excel skills
• Highly organized; able to manage high transaction volumes and multiple deadlines
• Working knowledge of Oracle EBS R12, Quickbase, QlikSense, and Google Workspace is a plus.

Qualifications

• Bachelor' Degree or equivalent experience in Accounting/Finance strongly preferred.