Polaris Recruitment 2020 OUT. Polaris has released the vacancy notification for the post of GL analyst. Candidates can know the notification details and apply for the post in our blog. The Notification was posted in 01.10.2020 for this recruitment. Interested and Eligible candidates can apply here on this page and Stay Active with us for further updates!!
| Name of the Board | Polaris |
| Post Name | GL analyst |
| Vacancy | Various |
| Notification Date | 01.10.2020 |
| Status | Notification Released |
ESSENTIAL DUTIES & RESPONSIBILITIES
Daily Accounting & Month-end close process
- Monthly preparation and review of reconciliation all balance sheet accounts
- Preparation and review of Roll forward files Preparation of Monthly Checklist Review files Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review
- Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts
- Maintain bank records & petty cash
- Maintain fixed asset register Maintain and reconcile intercompany accounts Maintain and reconcile
- Accounts Receivables
- Maintain and reconcile
- Accounts Payables
- Prepare and post month-end journals according to close calendar
- Maintain cashbook & petty cash Credit control and Monthly reporting to US Generate BACS and foreign payments
Accounts receivable
- Assist with sales invoices (Free text invoices) Post and allocate cash receipts and general maintenance of AR accounts
- Monitor receipts from Wells Fargo capital, following up any queries (debts are factored by Wells Fargo)
- Liaise with dealers for queries and credit approvals
- Assist in the cash collections, credit control and PGA direct debits
Other tasks
- Assist in preparation of yearly statutory accounts and liaison with auditors for countries required
- Maintenance and updating of detailed SOP Continuous process improvement mindset and re-engineering for optimization
- Assist in preparation of yearly statutory accounts Miscellaneous projects as assigned
- Review of VAT/GST/Sales Tax return & EC Sales lists
- Assist in devising and implementing internal controls Miscellaneous projects as assigned.
SKILLS & KNOWLEDGE
- Bachelor level accounting education
- Minimum 5 years of working experience in international accounting
- Must speak English fluently- other languages a plus Strong ERP experience (Microsoft Dynamics or Navision a plus) and very good
- Excel knowledge Experience with an International US based company is a plus
- Team player Ability to work under pressure
- Good communication skills Great organizational skills and good level of working by him/her self
- Great ability and drive for quality, accuracy and detail
Polaris Recruitment 2020 Notification
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