Hard Skills
IntermediateGeneral Ledger MaintenanceThe systematic process of recording, classifying, and summarizing financial transactions within an organization's primary accounting record.
IntermediateAccount ReconciliationThe procedure of comparing internal financial records against external statements, such as bank statements, to ensure consistency and identify discrepancies.
AdvancedRegulatory Compliance AdherenceThe practice of ensuring that all ledger entries and financial processes conform to industry regulations such as IFRS, GAAP, or Basel III.
AdvancedAdvanced Excel ProficiencyUtilizing complex formulas, pivot tables, VLOOKUPs, and macros to analyze and manipulate large datasets within spreadsheets.
IntermediateTrial Balance PreparationCompiling a worksheet where the balances of all ledgers are listed in debit and credit columns to ensure mathematical accuracy.