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Prepare and post month end journal entries for commercial business in accordance with Accounting Policies and Procedures and internal controls.Headcount reporting.Reconcile balance sheet accounts.Review, validate and prepare comments on month end close reports for FP&A and business partners including Sales, P&Ls, OpEx reports by cost center, variance analysis and reconcile project tracker.Support various Business Partners on coding eBuy requisitions, ensure project tracker tools are updated monthly and updating gating on IOs in SAP PRISM.