Log In
Sign Up
Private Jobs / Private Sector
Capgemini Hiring for General Ledger | 1 to 3 years | Salem at Salem Full Time
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
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
Primary Skills
- Should possess good written and verbal communication skills
- Flexible to work in any shift
Secondary Skills
- Should have good experience in General Ledger/General Accounting process.
- SAP/Oracle end user experience preferred.