Capgemini
R2A Record, R2A Report, R2A Analyze & Action and R2A Close
Job Description
Job Description
- Have good knowledge of the process, policies and desk top procedures within their engagement
- Have good knowledge of the Client business area they support
- Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
- Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Primary Skills
- Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
Secondary Skills
- Reconciliation of low risk balance sheet accounts
- Initiation and monitoring of automated transactions, i.e. FX valuation
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