The role focuses on supporting month-end and year-end closing activities with a primary emphasis on General Ledger and Accounts Receivable
Job Summary
The role focuses on supporting month-end and year-end closing activities with a primary emphasis on General Ledger and Accounts Receivable.
Candidates will be responsible for ensuring accurate transaction recording, completing timely account reconciliations, and assisting with financial data clean-up.
The position involves collaborating with the finance team to prepare journal entries, maintain balance sheet schedules, and support external audit requirements.
Matching Summary
Match Score: 85
The role focuses on supporting month-end and year-end closing activities with a primary emphasis on General Ledger and Accounts Receivable.
Skills & Requirements
Must-have
General Ledger operations
Accounts Receivable management
Month-end and year-end closing
Account reconciliations
Microsoft Excel proficiency
Nice-to-have
Plato clinic system experience
Proactive problem solving
Process improvement initiatives
Fast-paced environment adaptability
Key Requirements
Diploma or Degree in Accountancy or Finance
Minimum 2 years full-set accounting experience
Experience with Microsoft Dynamics 365 or Business Central