R2A Record PA2

Short Description

Process Associate – General Ledger – Salem

  • Should possess good written and verbal communication skills
  • Flexible to work in any shift
  • SAP end user experience will be added advantage 
  • Strong Knowledge in Basic Accounting Concepts
  • Should have 2-3 years experiences in General Ledger/General Accounting process
Job Responsibilities
  • 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



Posted on:

December 28, 2019

Experience level:


Contract type:





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