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General Ledger - Finance

Closing on:

21/04/2017

Contact email

career@suntecgroup.com

Brief description :

  • Maintain a master list of monthly journal entries
  • Record and review supporting information for all journal entries
  • Enter all journal entries into the accounting software
  • Ensure that reversing entries occur
  • Reconcile control accounts
  • Reconcile GL accounts to Sub-ledgers
  • Review Pre-paids and Accruals on monthly basis
  • Create recurring journal entry templates
  • Ensure that recurring entries are changed or terminated at appropriate trigger points
  • Analysis of expenditure, assets and liabilities to ensure correctness of ledger balances from Balance Sheet perspective during each month close.
  • Prepare Schedules for audit
  • Maintain and monitor Account closing checklists to ensure proper close of monthly financials
  • Close financials each month after review and analysis
  • Assist auditors with journal entry examinations
  • List all disclosures in financials and provide background information from financial books.
  • Assist in generating financial statements
  • Forex translations and reinstatements
  • Assist in Board meeting related documents - back up papers
  • Assist in getting the financial statements audited
  • Overall Knowledge of Accounting standards (expert knowledge not required)
  • Fixed Asset Accounting and Depreciation calculations for financials and Income tax. FA register
  • Review of Cost center reports and booking expenses in accordance with budget heads.

Preferred skills

  • Preferred Experience levels – Between 4-8 years; However, GL experience in an ERP, multi-currency and Global environment is a must have. 
  • Masters or Bachelor’s degree in Accounting
  • Experience in Corporates in ERP environment
  • Ability to lead a team in future
  • Sharp analyst and good with numbers
  • MS Excel expert knowledge
  • Statutory TDS compliance knowledge