Senior Process Associate
ChennaiFull-time4–5 yrsPosted 4 days ago
Mid-level operations role at CogNet HR Solutions in Chennai. Needs 4–5 years and a B.Com, MBA or M.Com.
About the role
Senior Process Associate at CogNet HR Solutions. Prepare and post Journal Entries accurately and timely.
What you'll do
- Prepare and post Journal Entries accurately and timely
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities
- Perform Bank Reconciliations and resolve discrepancies
- Conduct General Ledger (GL) Reconciliations
- Assist in financial reporting and month-end close activities
What you need
- Reconciliation
- US GAAP
- Bookkeeping
- Accounts payable
- Accounts receivable
- General ledger
Good to have
- Excel
- Financial reporting
- Month-end close