GL Analyst

Responsibilities

• Preparation and posting of journal entries - Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
• Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
• Ad hoc activities: in support of both the Accenture Service Delivery lead and client
• Must be able to pass a background and drug screen

Additional Information

GL Analyst 0-6 month(s) RENO NV 89511 $17.48/hr on w2 This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.

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Company Intel

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