*BA with Finance Background in CA for 6+Months Contract !! Local for Face to Face interview !! *
*Kindly Reply on: [email protected] <[email protected]> * San Francisco, CA Business Analyst, mid-range –See list below for this role, is very financial. Account Reconciliation: o Monthly Reconciliation of General Ledger Accounts Using accounting and general ledger accounting system software o Run the monthly financial reports for general ledger accounts o Run financial reports for cost centers. o Must have knowledge of Accounting Applications/systems o Updated and improved functionality of the Variance Worksheet Accruals, Reversals and Reclassifications (General Ledger/Accounting): o Analyze accounts for entries, research and reclass entries as needed o Determine amortization amounts o Retrieve invoices for reporting as needed o Using Excel template-eEnter new data from OBI G/L report and reconcile charges o Additional activities include reaching out the variance constituents Contract and Purchase Requisition System o Create Purchase Requisitions (PRs) in system upon request by various business units or project managers o Familiarity with commonly used G/Ls, cost centers, capitalization and amortization procedures o Knowledge of common Contract Administration, Purchasing and Accounts Payable policies and procedures Lisa Dutt Desk No : 609-935-3773 Ext 102 [email protected] -- You received this message because you are subscribed to the Google Groups "Open Source J2EE frameworks" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/open-source-j2ee-frameworks. For more options, visit https://groups.google.com/d/optout.
