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Senior Process Associate

CogNet HR Solutions·Chennai

Pay not stated4–5 yrsFull-time
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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

  • 4–5 yrs of experience
  • Reconciliation
  • US GAAP
  • Bookkeeping
  • Accounts payable
  • Accounts receivable
  • General ledger
  • B.Com or MBA or M.Com

Good to have

  • Excel
  • Financial reporting
  • Month-end close

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