General Ledger | 1 to 3 years | Salem

Job Description

• Maintain and record master list of monthly journal entries
• Create recurring journal entry templates
• Ensure recurring entries are changed or terminated at appropriate trigger points 
• Perform Balance Sheet reconciliation, Intercompany and fixed assets
• Maintain detailed list of contents of all balance sheet accounts
• Record supporting information for all journal entries
• Enter all journal entries into the accounting software
• Ensure that reversing entries occur
• Assist auditors with journal entry examinations
• Assist in the production of financial statements
• Assist in writing footnotes to the financial statements

Primary Skills

• Should possess good written and verbal communication skills
• Flexible to work in any shift

Secondary Skills

• Should have good experience in General Ledger/General Accounting process.
• SAP/Oracle end user experience preferred.



Posted on:

October 4, 2021

Experience level:


Contract type:





Financial Services