General Ledger Assistant
General Ledger Assistant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
With 75 years of experience our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds even in the most dangerous places inspired by our Christian faith.
Come join our 33000 staff working in nearly 100 countries and share the joy of transforming vulnerable childrens life stories!
Key Responsibilities:
JOB PURPOSE:
To support transactional processes within the GL department as detailed in the major responsibilities as requested by customers timely and correctly according to Month End and Year End calendar deliverables by ensuring the compliance of all internal controls Partnership Finance Manual and General Accounting principles
MAJOR RESPONSIBILITIES:
- Upload/import journals including budget and actual transactions.
- Clearing of temporary accounts- 59098
- Process GEMS Output files for Concur SAP for different countries
- Achieve journal requests and other documents
- Execute the Fixed Asset processing tasks
REQUIREMENTS:
- Preferably least 6 months experience in General Leger
- Minimum Technical degree in accounting
- Basic knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
- Technical degree in accounting or beginning (first year) university studies in Finance Administration or Accounting
- Functional knowledge of accounting processes
- Flexibility and ability to work on different aspects of the general ledger
- A good knowledge of best practices within a project accounting environment and how to drive performance through better behaviors
- Ability to perform and direct root cause analysis over various aspects of performance
Applicant Types Accepted:
Local Applicants OnlyEmployment Type
Full-Time
