4 - 9 years
6 - 10 Lacs
Posted:8 hours ago|
Platform:
Work from Office
Full Time
The General Ledger role is responsible for maintaining accurate financial records. The role
includes journal entries
Account reconciliations, month end close activities and supporting audit and Reporting
Functions.
Preparation and filing of Annual returns, Statutory Reporting and GST and FBT returns
Preparing monthly, quarterly, and annual financial statements for New Zealand entity
Preparing and filing statutory returns- GST, FBT, Income tax- Annual return
Leading the Interim and year end Audit and preparing tax calculation for review
Prepare and post recurring and non-recurring journal entries in the ERP system
Reconciliations
Perform monthly, quarterly and annual general ledger account reconciliations.
Eg: Bank, Intercompany, Accruals, Prepaid expenses and Fixed Assets
Support timely month-end and year end close activities in compliance with Internal and
statutory deadlines
Assist in the preparation of financial statements, trial balance and supporting schedules
Intercompany
Accounting Handle Intercompany transactions and reconciliations between business units or entities
Ensure adherence to accounting principles (IFRS or local regulations), company policies and
internal controls
where applicable
Integrated Personnel Services
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