General Ledger Accountant

Posted 4 Days Ago
Be an Early Applicant
Hyderabad, Telangana, IND
In-Office
Junior
Pharmaceutical
The Role
The General Ledger Accountant maintains fixed asset records, performs reconciliations, supports audits, ensures compliance with policies, and collaborates on asset lifecycle management.
Summary Generated by Built In

When our values align, there's no limit to what we can achieve.
 
At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.

Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.

  • Key Accountabilities

    • Maintain and update the fixed asset register, ensuring accuracy and completeness.

    • Record acquisitions, disposals, transfers, and depreciation of fixed assets in accordance with accounting standards.

    • Perform monthly reconciliation of fixed assets sub ledger with the general ledger.

    • Assist in physical verification and tagging of assets.

    • Support internal and external audits by providing required documentation.

    • Ensure compliance with company policies GAAP, and statutory requirements.

    • Collaborate with procurement, operations, and finance teams to track asset lifecycle.

    • Prepare reports on asset utilization, depreciation schedules, and capital expenditure.

    • Identify opportunities for process improvements in asset management.

    • Ensure Fixed Assets SOX controls are maintained effectively and remain free of deficiencies.

    • Accountable for ongoing follow-up on open Fixed Assets items in coordination with relevant teams.

    • Responsible for participating in the bi-annual Fixed Assets impairment process and ensuring timely recording of necessary adjustments

Skills

  • Firm understanding of accounting concepts and experience with accounting information systems – Oracle experience is preferred.  

  • Excellent communication skills (verbal & written) and ability to liaise effectively with internal and external accounting teams.

  • ·       Understanding of account reconciliation concept.

     

    Knowledge and Experience
     

    • One to three years of experience in the accounting field is required.

    • Knowledge of Microsoft Excel is required.

    • Knowledge of Oracle is an added advantage.

  • ·       General Ledger or Record to Report experience is an added advantage

     

    Education

     

  • Knowledge of Oracle is an added advantage.

Top Skills

Excel
Oracle
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The Company
HQ: Durham, North Carolina
20,524 Employees

What We Do

Parexel is among the world’s largest clinical research organizations (CROs), providing the full range of Phase I to IV clinical development services to help life-saving treatments reach patients faster. Leveraging the breadth of our clinical, regulatory and therapeutic expertise, our team of more than 21,000 global professionals collaborates with biopharmaceutical leaders, emerging innovators and sites to design and deliver clinical trials with patients in mind, increasing access and participation to make clinical research a care option for anyone, anywhere. Our depth of industry knowledge and strong track record gained over the past 40 years is moving the industry forward and advancing clinical research in healthcare’s most complex areas, while our innovation ecosystem offers the best solutions to make every phase of the clinical trial process more efficient. With the people, insight and focus on operational excellence, we work With HeartTM every day to treat patients with dignity and continuously learn from their experiences, so every trial makes a difference. For more information, visit parexel.com. Community Guidelines Because Parexel’s social media channels are open to the general public and employees, we are not responsible for views expressed other than our own. However, we do not tolerate posts that are: • Abusive, harassing or threatening to others. • Defamatory, offensive, obscene, vulgar or depicting violence. • Hateful targeting by race/ethnicity, age, color, creed, religion, gender, sexual preference or orientation, nationality or political beliefs. • Sexually explicit or pornographic. • Fraudulent, deceptive, libelous, misleading or unlawful. • Referencing criminal or illegal activity. • Spamming. We reserve the right to remove any comments that do not adhere to our guidelines as well as report users who violate the rules of our page.

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