Consultant - General Accounting

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Consultant - General Accounting Loni, IN 1 Updating SKF and executing cycles in SAP for cost allocation/distribution 2 Monthly uploading, review, and analyses Management reporting 3 Balance sheet review; Accrual of Expenses; prepaid entries, payroll JV upload 4 Vendor account creation/change in SAP 5 Assisting in Statutory & Tax audit preparation and co-ordination 6 Payment entries for employee related statutory dues 7 Assisting in various MIS related reports/data requests 8 Intercompany AR collection entries in SAP. 9 Rasing of monthly intercompany charge notes for services 10 Assisting in cash flow projections and treasury management 11 Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals 12 Assist in vendor balance confirmation and reconciliation process. 13 Assist in GSTR2A/2B reconciliation

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