General Ledger with German - WFH
Companie Verificata
Adaugat: Azi
WNS Global Services
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Companie
:
WNS Global Services
Functia Jobului
:
Contabilitate, audit & finante
Industrie
:
IT si telecomunicatii
Locatie
:
Tip job
:
Program Full Time
Nivel experienta
:
Junior
Vechime
:
1 - 2 ani
Descriere:
Key Responsibilities:
- Prepare and post accruals in accordance with accounting standards and internal policies;
- Perform sub-ledger to general ledger reconciliations, including Accounts Payable, Accounts Receivable, Fixed Assets, Production, Inventory, and Trial Balance;
- Manage cost accounting and control activities, including profitability analysis, inventory accounting, cost of sales, and product costing;
- Reconcile Balance Sheet accounts and investigate variances;
- Perform and monitor intercompany reconciliations;
- Support and execute month-end closing activities and reporting;
- Prepare accurate and timely financial reports;
- Communicate effectively with clients to address ad-hoc requests and provide financial insights;
- Collaborate with AP/AR teams to ensure KPI and SLA targets are achieved;
- Provide support during internal and external audit processes.
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