Trainee Consultant – Fresher

Responsibilities

• Mentor and guide the cash accounting team members, developing and sharing best practices
• Manage and oversee the daily operations of the cash accounting team
• Establish and enforce proper accounting methods, policies and principles
• Partner with groups across the Finance and Shared Service areas to identify and remediate process inefficiencies that are causing a high number of reconciling items
• Prepare/review periodic reporting to management on the status of cash clearing and process improvement initiatives
• Perform reconciliation of the cash accounts to identify discrepancies between the bank and general ledger balances
• Perform ad hoc analysis on reconciling items, working with other areas to identify and resolve the issue
• Record monthly and non-recurring general ledger entries to remediate discrepancies between the bank and general ledger balances

Requirements

• Mentor and guide the cash accounting team members, developing and sharing best practices
• Manage and oversee the daily operations of the cash accounting team
• Establish and enforce proper accounting methods, policies and principles
• Partner with groups across the Finance and Shared Service areas to identify and remediate process inefficiencies that are causing a high number of reconciling items
• Prepare/review periodic reporting to management on the status of cash clearing and process improvement initiatives
• Perform reconciliation of the cash accounts to identify discrepancies between the bank and general ledger balances
• Perform ad hoc analysis on reconciling items, working with other areas to identify and resolve the issue
• Record monthly and non-recurring general ledger entries to remediate discrepancies between the bank and general ledger balances