Assist in the preparation of monthly journal entries, accruals, and reclassifications.
Support month-end close activities, ensuring timely and accurate posting of transactions to the general ledger.
Perform balance sheet and P&L account reconciliations, identifying and resolving discrepancies.
Assist in bank reconciliation activities by validating cash balances and ensuring consistency between bank statements, GL, and C2R records.
Collaborate with AR, AP, and Treasury teams to validate cash movements, settlements, and intercompany transactions.
Support the review and analysis of trial balance variances and prepare supporting schedules for management and audit purposes.
Assist in intercompany reconciliation and settlement tracking across multiple legal entities.
Help maintain and reconcile fixed asset registers and support depreciation postings.
Prepare and update reporting templates, trackers, and dashboards to monitor month-end progress.
Ensure proper documentation and audit trail for all R2R activities.
Contribute to process improvement initiatives and assist in updating Standard Operating Procedures (SOPs).
Participate in finance system testing, enhancements, or automation efforts related to the R2R process.

Currently pursuing or recently completed a Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
Strong proficiency in Microsoft Excel/Google Sheets.
Demonstrates strong attention to detail, numerical accuracy, and organizational skills.
Possesses good communication skills, both written and verbal, with the ability to collaborate effectively across teams.
Highly motivated, eager to learn, and able to manage tasks in a fast-paced environment.
Displays a positive attitude, professional character, and integrity when handling sensitive financial data.
Familiarity with ERP systems (e.g., Oracle) and prior exposure to reconciliation or financial close processes is a plus.

Finance Intern – GL

Key skills