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General Ledger Accounting SME

Student-Friendly Entry-Level
Company

Concentrix

Location

Ciudad de Guatemala, Guatemala

Posted

June 03, 2026

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About This Opportunity

Description


Role Responsibilities:

  • Credit Card Journal Entries:

    • Prepare monthly credit card journal entries for the Company and employees.
    • Map transactions to proper general ledger accounts and departments.
    • Reconcile balances and upload Netsuite journal entries.
  • Cash Journal Entries:

    • Prepare weekly and monthly cash journal entries.
    • Reconcile general ledger balances to the bank balance monthly.
  • Month-End Close:

    • Assist in month-end close cash and related tasks.
    • Prepare and update procedure documentation and journal entries.
  • Data and Support:

    • Prepare data and respond to ad-hoc information requests.
  • Account Fluctuation Analysis:

    • Provide explanations for account fluctuations and investigate their causes.

Technical Requireme...