Job Description
A Goldman Sachs | Everstone company, Cprime is a global consulting firm helping transforming businesses get in sync. Cprime is the partner of choice for Fortune 100 companies looking to achieve value and agility. We help visionary business leaders compose solutions, execute implementations, and exceed against business goals. With our key partnership recognitions, including Atlassian Platinum, AWS Advanced, and SAFe Gold partner, our industry-leading software and services work in synergy to deliver transformations. Cprime is headquartered in Cary, North Carolina with offices in Chicago, Philadelphia, and Leeds, UK. We are growing our global footprint in Canada, the United Kingdom, Ukraine, EMEA, India, and Australia.Our team is looking for an adaptable, hands-on General Ledger Accountant to join our accounting team in the Bangalore area. As a GL Accountant, you will be responsible for the operational and technical aspects of the Company's General Ledger accounting, transition and reconciliations. You believe in taking ownership and getting things done right. You are able to manage chaos, create a sense of order, and are willing to dive into detailed General Ledger accounting issues while juggling ever-changing priorities and demanding deadlines. This will be an in-office position in our Bangalore India office supporting the UK. The approximate hours will be +:00am-5:30pm Bengaluru, India time.
What you will do:
• Month-end close: Perform month-end close activities including, but not limited to, posting the companies Invoice reconciliation, preparation of recurring and adjusting journal entries, cost entries across multiple service lines, preparation and analysis of trial balance, P & L and balance sheet
• GL review: Ensure all monthly costs are properly accounted for and charged to our clients for our consulting projects.
• Revenue / cost matching: Ensure that all monthly consulting revenues / revenues are matched as part of the month end close process.
• Adjustments: Prepare and journal entry adjustments
• Customer service: Provide high-quality customer service to internal and external stakeholders regarding GL, month close, transition, trial balance, balance sheet and analytics. Establish and maintain effective and cooperative working relationships with customers and internal personnel.
• Liaise with internal Leaders: Coordinate and communicate with internal leaders and cross-functional teams to review cost & revenue bookings
• Process improvement: Assist the Accounting team with process improvements to streamline revenue tasks and shorten revenue close cycle.
• Perform other duties as assigned.
Qualifications and skills:
• 3+ years G/L Accounting experience in management consulting or billable service industry
• Significant experience and/or knowledge of General Ledger recognition principles, including, but not limited to, deferred revenue recognition, accruals, allocation across business units, identification of performance obligations and when they are completed, etc.
• Technical skills and abilities must include an above average knowledge of accounting and finance principles while maintaining great attention to detail and accuracy.
• Dedication to the timely completion of all tasks, effective listening skills and the ability to ask educated questions at appropriate times. Inclinations to be a self-motivator, and apply flexibility/creativity, and conceptualization skills effectively with management.
• Demonstrate punctuality, dedication to meeting deadlines, excellent oral and written communication skills and ability to manage expectations of multiple stakeholders
• High proficiency in Microsoft Excel and its complex formulas, while at the same to possess the ability to grasp new systems/software, database programs, and client management systems quickly
• The ability to work independently and also as part of a team. Promote a positive and professional attitude toward other staff members.
• Possess a professional working attitude and be flexible in taking on new challenges.
Education and certifications:
• Bachelor's Degree in Accounting or Finance
What will give you a step up:
• System Experience: Projector (Time & Expense), Salesforce (CRM), Sage Inttact (Accounting GL) ,PowerBI (Financial Reporting) What We Believe In At Cprime we believe in facilitating social justice action internally, in industry, and within our communities. We believe part of our mission is to expand the minds, hearts, and opportunities of our Cprime teammates and within the broader community to include those who have been historically marginalized. Equal Employment Opportunity Statement Cprime is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. Apply for this job
What you will do:
• Month-end close: Perform month-end close activities including, but not limited to, posting the companies Invoice reconciliation, preparation of recurring and adjusting journal entries, cost entries across multiple service lines, preparation and analysis of trial balance, P & L and balance sheet
• GL review: Ensure all monthly costs are properly accounted for and charged to our clients for our consulting projects.
• Revenue / cost matching: Ensure that all monthly consulting revenues / revenues are matched as part of the month end close process.
• Adjustments: Prepare and journal entry adjustments
• Customer service: Provide high-quality customer service to internal and external stakeholders regarding GL, month close, transition, trial balance, balance sheet and analytics. Establish and maintain effective and cooperative working relationships with customers and internal personnel.
• Liaise with internal Leaders: Coordinate and communicate with internal leaders and cross-functional teams to review cost & revenue bookings
• Process improvement: Assist the Accounting team with process improvements to streamline revenue tasks and shorten revenue close cycle.
• Perform other duties as assigned.
Qualifications and skills:
• 3+ years G/L Accounting experience in management consulting or billable service industry
• Significant experience and/or knowledge of General Ledger recognition principles, including, but not limited to, deferred revenue recognition, accruals, allocation across business units, identification of performance obligations and when they are completed, etc.
• Technical skills and abilities must include an above average knowledge of accounting and finance principles while maintaining great attention to detail and accuracy.
• Dedication to the timely completion of all tasks, effective listening skills and the ability to ask educated questions at appropriate times. Inclinations to be a self-motivator, and apply flexibility/creativity, and conceptualization skills effectively with management.
• Demonstrate punctuality, dedication to meeting deadlines, excellent oral and written communication skills and ability to manage expectations of multiple stakeholders
• High proficiency in Microsoft Excel and its complex formulas, while at the same to possess the ability to grasp new systems/software, database programs, and client management systems quickly
• The ability to work independently and also as part of a team. Promote a positive and professional attitude toward other staff members.
• Possess a professional working attitude and be flexible in taking on new challenges.
Education and certifications:
• Bachelor's Degree in Accounting or Finance
What will give you a step up:
• System Experience: Projector (Time & Expense), Salesforce (CRM), Sage Inttact (Accounting GL) ,PowerBI (Financial Reporting) What We Believe In At Cprime we believe in facilitating social justice action internally, in industry, and within our communities. We believe part of our mission is to expand the minds, hearts, and opportunities of our Cprime teammates and within the broader community to include those who have been historically marginalized. Equal Employment Opportunity Statement Cprime is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. Apply for this job
💡 Quick Summary
Seeking a career-building opportunity? The G|L Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
