General Accounting
5 Days Work
2 Days Rotational Off
Job Description
- Minimum 3 years exp in General Accounting Required
- Should have exp in below skills:
- Journal Entries (JEs)
- Create workings for monthly Jes according to policy
- Review JEs & Upload JEs in SAP
- Accounts Reconciliation
- Conduct General Ledger Account Reconciliations
- Perform clearings
- Open Items managed
- Review Reconciliation
- Month End Close
- Perform P&L and Balance Sheet analysis and create commentary
- Liaison with other departments and provide support for area of responsibility as required
- Analyze P&L and BS to determine accruals and PPD and reclassification requirements
- Prepare Reconciliations according to policy
- Provide audit support & documents as required
- Prepare monthly journal entries and post according to policy