Senior Officer
1 day ago
About the Role
Designation- Senior Accounts Officer- Management Accounts
Balance sheet Reconciliation
Blackline experience is mandatory
Preparation of Management Packs for clients which involves, preparation of budgets, client preparation, commentary on the Variances on P&L statement.
Month End and year end closing and procedural adjustments.
Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
Journal posting
Good knowledge of Excel
Work Model- Remote
Shift -US (Night shift)
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