Mid To Senior Accountant Job in Rays Techserv
Mid To Senior Accountant
- Ahmedabad, Gujarat
- Not Disclosed
- Full-time
- Permanent
ESSENTIAL FUNCTIONS
Calculation and recording of monthly depreciation, pre-paid and accruals
Assure that all regular monthly invoices for fringe expenses, rents, interest and capital lease costs have been entered in the month in which the costs were incurred
Reconcile all balance sheet accounts
Month-end close in accounting system
Generate monthly financial statements
Generate monthly statements of indirect expenses
Prepare journal entries to record items in general ledger as needed
Enter adjustments to current employee set up
Make necessary adjustments for terminated employees
Make adjustments to T&E and Cost Point as necessary to correct errors and warnings
Post labor in Cost Point,
Transmit payroll data to ADP
Review reports from ADP to assure that amounts to post to payroll are accurate,
Prepare journal entry to post payroll, labor and payroll taxes in general ledger
Submit JE to Controller for review
Post JE in accounting system
Review paychecks
Advance Excel (Vlookup, Pivot Table).
Cost Point Knowledge is required
Compute and remit 401(k) payment online.
Bachelor s degree is required
Location: Rockville, MD
4 to 5 Years
2 - 4 Hires
