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Private Jobs / Private Sector
Capgemini Hiring for General Ledger | 5 to 7 years | Salem at Salem Full Time
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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