
Opening For General Ledger
2 days ago
Openings for General Ledger at RRD
Prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, etc./ Perform advanced reconciliations /Review of P&L and Balance Sheet, etc
Essential Qualifications: Graduate / Postgraduate in Commerce / Post Graduate Diploma in Finance
Experience: 1-5 years experience in General Ledger
- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring, etc.
- Perform various analyses for the corporate team of RRD and suggest required adjusting journals.
- Prepare and review monthly Balance Sheet reconciliations.
- Have a good understanding of HFM.
- Analysis of Balance Sheet and Income Statement
- Review Statutory reconciliation.
- Monthly financial submissions to SAP.
- Complete all assigned jobs as per committed time, in an accurate and client-specific manner.
- Update work allocation matrix on completion of tasks on hand to measure performance / Prepare monthly KPI metrics.
- Escalate matters to the next level of management for pending issues.
- Adhere to information security and control procedures.
- Work experience in the GL area
- Possess excellent double-entry accounting knowledge.
- Good exposure to concepts in finance and accounting.
- Good verbal and written communication skills
- Good MS office skills. Knowledge of Macro programming in excel will be an added advantage.
- Good team player attitude
Contact Person-Jenifer )
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