General Ledger | 5 to 7 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 Handling ad-hoc requests on a timely manner

Primary Skills

  • Should possess good written and verbal communication skills
  • SAP end user experience will be added advantage

Secondary Skills

  • Should have 4-6 years experiences in General Ledger / Month End closing / General Accounting process
  • Strong Accounting Knowledge

Ref:

812932

Posted on:

August 23, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Salem