Accounting Analyst

V2Soft is a CMMI level 3 company with the global locations in Mexico, Italy, India, China and Germany. V2Soft provides cost effective, high performance technology solutions and a suite of services to meet customer’s business needs by providing innovative solutions to insert technology into their business processes.
 
Job Description:
 

• Perform customer account analysis; month end close; reconciliations and analysis to complete; intercompany reconciliations differences; accounts receivable/payable invoicing with reference to intercompany transactions; miscellaneous requests; analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary; system testing; development of test cases; and review and documentation of performed test cases.
• Compliance – Ensure compliance with internal controls, including proper segregation of duties for ICS.
• SAP Knowledge Required
• Will work on IT Finance with Prophix Finance Tool - primarily reconciling SAP entries with actuals, consolidation of SAP entries with Prophix, Invoicing, and overall Budget Management.
• 3 to 5 years of Accounting

 
What V2Soft Offer:
 
V2Soft’s compensation program offers market-competitive base pay with lot of benefits.
 
V2Soft offers a variety of benefits to protect your health and well-being, provide financial security and balance your work/life needs including: 
 

• Health benefits including Medical, Dental and Vision benefits
• Flexible spending plan
• Long-term and Short-term disability insurance
• Life and AD&D insurance
• Paid Holidays and Vacations

 
V2Soft is an Equal Opportunity Employer (EOE).
 
Please email your resumes along with contact info and Job ID# to jobs@v2soft.com