*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 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 Regards 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 www.itbrainiac.com If you prefer not to receive emails from us, simply reply to this e-mail with the word "REMOVE" in the subject line. -- 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.
