Job Description

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.Come join the excellence!

Overview

Record to Report – Accountant will be responsible for Month-End Closing activities, General Ledger account reconciliations, Preparation of Profit & Loss and Balance Sheet reports and Variance Analysis.

Responsibilities

Perform Month-End Closing Activities including –

  • Fixed Asset Accounting
  • Intercompany Accounting
  • General Ledger Reconciliations
  • Month End Accounts Preparation (including P&L and Balance Sheet reporting pack preparation)
  • Accrual preparation
  • Bank Reconciliation
  • Pre-payment schedule preparation
  • Inventory and Purchase Order accrual reconciliations
  • Accrued revenue calculation and booking
  • Capitalized software calculations and asset creation
  • Determination of Defe...

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