Skill required: Record to Report - Balance Sheet Account Reconciliations
Qualifications: Any Graduation
Years of Experience: 0 - 1 Year
What would you do?
You will be assigned to our Finance Operations vertical and will help us make financial decisions by gathering operational data/reports, conducting analyses, and reconciling transactions. The Record to Report team helps clients and organisations improve operational efficiency and balance sheet integrity, reduce time to close, and ensure regulatory compliance. This team's responsibilities include posting journal entries, creating balance sheet reconciliations, reviewing entries and reconciliations, compiling cash forecasting statements, aiding with month-end close, preparing reports, and providing audit support. The Balance Sheet Reconciliations team specialises in balance sheet analysis, which includes comparing all balance sheet accounts to sub-ledger or other non-general ledger-based source data.The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.
What are we looking for?