*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 "oraapps" 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/oraapps. For more options, visit https://groups.google.com/d/optout.
