R2A Record PA2

1.00 to 2.00 Years Salem 11 Aug, 2019

Job Location	Salem
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

General Ledger Process AssociateQualifications

Should possess good written and verbal communication skills
Flexible to work in any shift
SAP end user experience will be added advantage.
Should have 1- 2 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
Responsible for adherence to production Planning and meeting of deliverables by supporting PL/TL/TM

Keyskills :
sapledgerwritingsoftwarefixedassetscommunicationbalancesheetalanceplanningtemplatesgeneralledgerreconciliation

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R2A Record PA2

Job Description

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