Senior Associate General Ledger
Core
Handle day-to-day banking activities, general accounting, and financial reporting for a global communications group.
Role type
Senior Associate General Ledger
Builds
Monthly/quarterly financial reports, management reports, and closing binders for SOX compliance.
Domain
Finance / Accounting
Required skills
Bank reconciliation, Fixed asset reconciliation, Accrual analysis, Journal preparation, Accounts receivable management, Audit support
Preferred skills
Flux analysis, Sub-ledger reconciliation
Technologies
General Ledger systems, Banking platforms
Responsibilities
Handle day to day banking activities, Prepare recurring journals and analyse accruals, Reconciliation of AR and bad debt, Assist in the preparation of monthly/quarterly Flux analysis and Management reports, Prepare monthly closing binder for Sox Compliance, Prepare details in the course of Statutory/Tax/Internal/Sox audit