*Hi...* I hope you are doing well. I am sending the new requirement, please go through it and let me know if you are comfortable and send me the *resumes to **james.mil...@itbtalent.com* <james.mil...@itbtalent.com>
*Position = Automation Engineer Location =San Francisco, CA ( Local Only )Duration = 6-12 months* *Account Reconciliation:* Monthly Reconciliation of General Ledger Accounts Using accounting and general ledger accounting system software Run the monthly financial reports for general ledger accounts Run financial reports for cost centers. Must have knowledge of Accounting Applications/systems Updated and improved functionality of the Variance Worksheet *Accruals, Reversals and Reclassifications (General Ledger/Accounting):* Analyze accounts for entries, research and reclass entries as needed Determine amortization amounts Retrieve invoices for reporting as needed Using Excel template-eEnter new data from OBI G/L report and reconcile charges Additional activities include reaching out the variance constituents Contract and Purchase Requisition System Create Purchase Requisitions (PRs) in system upon request by various business units or project managers Familiarity with commonly used G/Ls, cost centers, capitalization and amortization procedures Knowledge of common Contract Administration, Purchasing and Accounts Payable policies and procedures ____________________________________________________________________________________________________________________________________________________________________________ Thanks & Regards, James Miller Sr. IT Recruiter | ITBrainiac Inc, Princeton Forrestal Village116 Village Blvd, Suite 200 Princeton, NJ 08540 Tel 609 - 423 - 4899 Fax 312.582.2699 | Email:james.mil...@itbtalent.com Gtalk: james.usrecruiter Website: www.itbrainiac.com “I can do all things through Christ who strengthens me”- Philippians 4:13 Notice: This email contains confidential or proprietary information which may be legally privileged. It is intended only for the named recipient (s). If an addressing or transmission error has misdirected the email, please notify the author by replying to this message by "REMOVE". If you are not the named recipient, you are not authorized to use, disclose, distribute, copy, print or rely on this email, and should immediately delete it from your computer system. it from your computer system. -- You received this message because you are subscribed to the Google Groups "SAP or Oracle Financials" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-or-oracle-financials+unsubscr...@googlegroups.com. To post to this group, send email to sap-or-oracle-financials@googlegroups.com. Visit this group at http://groups.google.com/group/sap-or-oracle-financials. For more options, visit https://groups.google.com/d/optout.
