Specialist FAO - GL Specialist

Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and meet customer expectations.

Role and Key Responsibilities:

Accounts Receivable

• Process Daily Bank Entries, Customer Receipts Reconciliations
• Timely Bank, Cash, Payroll, Credit Card Reconciliations
• Debtor / Creditor Reconciliations
• Other Financial GL & Intercompany Accounts Reconciliation and Analysis

Month End Reporting:

• AP, AR Closing entries
• Reclass, Accrual, Prepaid, Amortization Journal Entry preparation and review
• Variance & Trend Analysis of Income Statement and Balance Sheet GL.
• Prepare MIS reporting, Consolidation of financial reporting.

Key Skills and knowledge:

• Minimum 3-4 Years in accounting processes
• Knowledge of MS-Word, MS-Excel, MS-PowerPoint, MS-Outlook
• Exposure to NetSuite will be added advantage
• Good Written and Verbal communication skills
• Good Interpersonal & International Client facing experience.
• Quick Learner, Self-driven, Positive mindset, Target Oriented

Educational Qualification:

Graduate - B. Com/M. Com

Disclaimer:

'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities.'