Job Description
Inviting applications for the role of Management Trainee, Record to Report
We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to -
.Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
.Prepare monthly closing calendar and discuss the status of activities with Client every day in close
.Execute internal controls and checks as part of the process
.Performing task with accuracy and timelines
.Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
.Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
.Build payment proposal & review exce...
We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to -
.Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
.Prepare monthly closing calendar and discuss the status of activities with Client every day in close
.Execute internal controls and checks as part of the process
.Performing task with accuracy and timelines
.Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends.
.Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
.Build payment proposal & review exce...
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