*Business Analyst With Finance in CA for 6+ Months Contract !!*

******In Person Interview*******

*Reply me on rachel.l...@itbtalent.com <rachel.l...@itbtalent.com>*

San Francisco, CA

Business Analyst, mid-range –See list below for this role, is very
financial. Must be interviewed by Benita and Carol
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
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

Rachel Lian
Sr Lead Technical Recruiter
Desk No :201-855-4204
Princeton Forrestal Village
116 Village Blvd, Suite 200
Princeton - New Jersey 08540
rachel.l...@itbtalent.com | Gmail:rachel.lain...@gmail.com
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