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Description: - Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) - Month end close GL activities - Fixed Asset Accounting for Domestic business - Reconciliations of Balance sheet accounts - Intercompany reconciliations including foreign currency translations Requirements: Commerce Graduate Responsibilities: - Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) - Month end close GL activities - Fixed Asset Accounting for Domestic business - Reconciliations of Balance sheet accounts - Intercompany reconciliations including foreign currency translations