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Opex Specialist

This job posting is no longer active.

Description

Job Brief:

The position primarily maintains bank account cash balance and reconciles bank accounts for multiple entities.

 

 

Responsibilities / Job description:

· Prepare and document journal entries for Bank entries into SAP accurately and timely.

· Daily clear open items on bank clearing accounts, and make sure there is not any significant P&L overstated or understated, all the Bank Reconciliation items should be cleared on quarter end and/or reclassify the bank clearing accounts’ balances to the proper corresponding GL accounts such as payables, receivables, accruals, and expenses etc.

· Correctly report bank reconciliation at the month end.

· Interface with internal customers and assist them with accounting inquiries.

· Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support.

Must have Requirements:

· B.Com/ M.Com/ MBA (Finance) Only

· 60% Avg throughout Academics 

· 2019/2020 Pass outs (No Active Backlogs)

· Basic Accounting Knowledge

· Good experience in Excel & other MS office

· Excellent communication skills.

· Joining: Immediate

· Willing to work in shifts

    This job posting is no longer active.

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