Job Description:
JD:-
We need a candidate that has experience with
month-end processes/recoveries.Pasting the JD here for ease of reference:
- Financial Month-End Close
- Accrual entry preparation
- Reclass entry preparation, standard and Intercompany
- Post-Close Financial Analysis/Reporting
- Add Actuals to Budget file
- EE Budget v. Actuals analysis (BvA)
- Prepare and present Financial Package to Leadership
- Setup Purchase Orders
- Filter EE Infra Svcs Purchase Order setups through 1-2 people
- Improve budget spend tracking
- Cut down on reclass entries due to not utilizing multiple PO Line Items to split cost between CSW and Employee Experience
- Consistency of Purchase Order GL Accounts for like items
Deepa Sandil
deepa.s@themesoft.com