Accounts Officer – Management Accounting

Job title: Accounts Officer – Management Accounting

Company: QX Ltd

Job description:

  • Amortize the prepaid based on period of service for the expenses – for both New & Existing invoices by recording the Journal entries.
  • Update the prepayment schedule in MACs with new entries recorded for the month and amortize accordingly
  • Reversal of Old accruals, after they are closed, rejected or invoice received.
  • Provision of New Accruals based on PO’s pending invoice booking in the current month.
  • Landlord Payment entries and Inter site & Inter Company Recharge between group entities
  • Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
  • Run the Trial Balances – Monthly, Year to Date & upto previous year end
  • Preparation of Finance Packs for clients which involves preparation of Funding statement, cashflow projections & commentary on the Varainces on P&L statement.


  • One to Five years experience working as an Senior Accountant / Management accountant, experience working with hotels or student Accommodation Company will be an added advantage.
  • Experience of using Sage line 50 accounting software will be an added advantage
  • Excellent communication in spoken and written English
  • Well-versed with MS office; especially MS Excel


  • Great pay that exceeds the industry standard for that specific position
  • Performance incentives
  • Flexible shift timings
  • UK travel rewards for top-performing candidates
  • On-site and off-site training on all aspects of the job
  • Cab and one time meal provided upon request


Other details

Expected salary: Rs.300000 per year

Location: Ahmedabad, Gujarat

Job date: Fri, 21 Aug 2020 07:32:48 GMT

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