Capgemini Hiring for General Ledger | 5 to 7 years | Salem at Salem Full Time

• Maintain and record master list of monthly journal entries
• Create recurring journal entry templates
• Ensure recurring entries are changed or terminated at appropriate trigger points
• Perform Balance Sheet reconciliation, Intercompany and fixed assets
• Maintain detailed list of contents of all balance sheet accounts Record supporting information for all journal entries
• Enter all journal entries into the accounting software Ensure that reversing entries occur
• Assist auditors with journal entry examinations Assist in the production of financial statements
• Assist in writing footnotes to the financial statements Handling ad-hoc requests on a timely manner

Primary Skills

• Should possess good written and verbal communication skills
• SAP end user experience will be added advantage

Secondary Skills

• Should have 4-6 years experiences in General Ledger / Month End closing / General Accounting process
• Strong Accounting Knowledge