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Lead Associate
Lead Associate
Job Overview
Location
Colombo, Western
Job Type
Full Time Job
Job ID
119224
Date Posted
8 months ago
Recruiter
Nethuva
Job Views
348
Job Description
Duties below
- Prepare standard as well as complex, accrual, prepayment and recharge journals
- Prepare standard as well as complex inter-company and balance sheet reconciliations
- Clear inter-company differences and clearing account balances
- Prepare balance sheet age analysis and governance reports
- Update Fixed Asset register and process depreciation and amortization entries
- Assist in reviewing bank reconciliations and daily cash management processes
Job ID: 119224
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