R2a Process Associate 1 to 2 Years salem
2 weeks ago
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 possess good written and verbal communication skills
- Flexible to work in any shift
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