Job Description
- Maintain a master list of monthly journal entries
- Record supporting information for all journal entries
- Enter all journal entries into the accounting software
- Ensure that reversing entries occur
- Create recurring journal entry templates
- Ensure that recurring entries are changed or terminated at appropriate trigger points
- Maintain detailed listings of the contents of all balance sheet accounts
- Assist auditors with journal entry examinations
- Assist in the production of financial statements
- Assist in writing footnotes to the financial statements
Primary Skills
- B.com/M.Com, BBA/MBA(Finance), BBM or any equivalent commerce degree
- Good communication skills
- Excel knowledge
Secondary Skills
- Create recurring journal entry templates
- Ensure that recurring entries are changed or terminated at appropriate trigger points
- Maintain detailed listings of the contents of all balance sheet accounts
- Assist auditors with journal entry examinations
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