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Senior Financial Analyst - General Ledger

Company

Access Healthcare Services

Location

chennai, India

Type

Full-time

Join our team in Chennai as a Senior Financial Analyst! If you have 8 years of experience in accounting for the hospitality industry, with a strong focus on general ledger, we want to hear from you. Help us manage our clients’ financial health and drive strategic decisions. Apply now!

Job Location: Chennai, India

KEY RESPONSIBILITIES

  • Prepare provisions for end of month

  • Post the Key Money Amortization journal for opened hotels

  • GL Reconciliation items in balance sheet by partner code, currency, internal ID

  • Provision or Prepayment journals for: bonus, business insurance, healthcare/life insurance, audit and tax fees, class 1a, Coupa accruals, procurement fees (revenue accrual)

  • Prepare and post Payroll journal

  • Recharge Journals, prepare and allocate c...

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