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Record To Report - Salem

Job in Salem, Roanoke County, Virginia, 24155, USA
Listing for: Capgemini
Full Time position
Listed on 2026-06-22
Job specializations:
  • Finance & Banking
    Financial Reporting
  • Accounting
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Roles and Responsibilities

  • Prepare monthly financial reports, including balance sheet reconciliations, journal entries, and intercompany reconciliations.
  • Ensure accurate and timely recording of transactions in ERP system (Tally Prime).
  • Perform month-end closing activities such as bank reconciliation, fixed asset reconciliation, and general ledger close.
  • Identify and resolve discrepancies in financial records through thorough analysis.
  • Collaborate with team members to achieve process efficiency and accuracy.
Desired Candidate Profile
  • 1-
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