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