General Ledger with English

Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

- Bachelor’s / Master’s Degree in commerce, accounting or finance with relevant experience of 3 -4 years in General Ledger, Fixed Assets and reconciliations;
- Must possess a Team first mentality, including flexibility in regards to job responsibilities in order to achieve Teams deliverables;
- Knowledge and proficiency in Microsoft outlook, word and excel (Pivot Table, VLOOKUPS, SUMIFS etc.);
- Experience with SAP (or other large ERP system) is a strong plus;
- Public accounting experience preferred.

- Preparation and posting of Journal entries – Adjustments, re-classes etc.;
- Perform reconciliation of Balance Sheets accounts, Cash, sub-ledger etc. post relevant JEs including multi-Currency;
- Intercompany accounting, adjustments, reconciliations & settlements;
- Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries;
- Perform Capitalization, transfer, sale of fixed assets based on business requests;
- Lease accounting and reconciliation;
- Complete all close related tasks assigned on timely basis adhering to the business quality;
- Excellent in communication skills;
- Update business and process documents – DTP / SOP;
- Perform Peer level review.