• 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
• Should possess good written and verbal communication skills
• Flexible to work in any shift
• Should have good experience in General Ledger/General Accounting process.
• SAP/Oracle end user experience preferred.