Financial Accountant - Account Payable
The Financial Accountant will be responsible for handling full accounting, timely accounts closing and related job scope. The holder of this position will support financial decision-making by overseeing financial information and tax payments and assisting in internal audits.
The Financial Accountant will be responsible for handling full accounting, timely accounts closing and related job scope. The holder of this position will support financial decision-making by overseeing financial information and tax payments and assisting in internal audits.
Main Responsibilities & Tasks:
Perform general ledger accounting to ensure accurate booking
Conduct month-end and year-end closing activities
Conduct monthly inter-company reconciliation
Record and review fixed asset registration
Monitor and report on accounting inconsistencies
Keep up-to-date with financial policies, practices, and regulations
Reconcile balance sheet (B/S) and profit and loss (P/L) accounts and track costs
Assist in statutory audit, internal audit, and tax audit
Document all relevant financial transactions and procedures
Assist in drafting financial reports and statements
Support and provide assistance in organizing financial data and documents
Prepare and facilitate necessary information for audits
Administer and maintain accurate financial records
Qualification & Skills:
* Master's or Bachelor's degree in Accounting, Finance, or a related field.
* 3-8 years of experience in an Accounts Payable role, preferably within a multinational company.
* Strong understanding of accounting principles and practices related to accounts payable.
* Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite, especially Excel.
* Excellent attention to detail and accuracy.
* Strong organizational and time management skills, with the ability to prioritize tasks effectively.
* Good communication and interpersonal skills, capable of interacting professionally with vendors and internal teams.
* Ability to work independently and as part of a team in a fast-paced environment.
* Experience with invoice processing systems and automated workflows is a plus.
* Open to work from our Bangalore Nelamangala office 5 days a week.
Ready to join Sartorius?
关于赛多利斯
赛多利斯是对抗癌症、痴呆症和许多其他疾病的解决方案供应商之一。我们的技术将有助于更快地将科学发现转化为药物,服务全世界的患者。
我们正在寻找具有雄心壮志、团队合作精神以及创造力的人才,希望这些人才能为实现这一目标做贡献,并在充满活力的全球环境中推进自己的职业生涯。
成为我们解决方案的一部分。我们期待收到您的申请。
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Equal Opportunity Employer
At Sartorius, we believe that bringing together diverse perspectives is critical for our mission of simplifying progress in life sciences and bioprocessing so that new therapeutics can reach patients worldwide.
We therefore actively recruit and hire diverse talent from a mix of cultures, genders, age groups, physical and mental abilities, educational backgrounds, career paths and more, and do not tolerate any discrimination against applicants or employees.