
R2a Record, R2a Report, R2a Analyze
1 week ago
**Have good knowledge of the process, policies and desk top procedures within their engagement**:
- **Have good knowledge of the Client business area they support**:
- **Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM**:
- **Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit**
**Primary Skills**
- **Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures**:
- **Preparation and execution of Period End Close related activities according to agreed timetable and procedures**
**Secondary Skills**
- **Reconciliation of low risk balance sheet accounts**:
- **Initiation and monitoring of automated transactions, i.e. FX valuation
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