Execute end-to-end Record to Report (R2R) tasks including general ledger accounting, journal entries, balance sheet and bank reconciliations, fixed asset and lease accounting, month-end/year-end close support, and preparation of variance analysis and financial close schedules.
- Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes.
- Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions.
- Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues.
- Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities.
- Support financial reporting by preparing schedules, variance analysis, and month-end close reports.
- Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes.
- Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions.
- Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues.
- Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities.
- Support financial reporting by preparing schedules, variance analysis, and month-end close reports.
- Bachelor's degree in Commerce, Accounting, Finance, or a related field. B.Com Hons Preferred
- 0–2 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting.
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