R2A Record PA2
Capgemini
Salem
4h ago
source : Shine

General Ledger Process Associate

Qualifications

  • 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
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