|Date Posted||January 12, 2018|
General Ledger Analyst
Farmington Hills, MI 48331
OPEN ENDED CONTRACT (Scheduled to run through 2018)
Our client, a large manufacturer of products and services for your home/auto/ or at work, is seeking Accounting Support. Two positions are available for GENERAL LEDGER ANALYST.
SCOPE: Assist with General Ledger cleanup activities in preparation for an upcoming system migration.
- Perform complex assignments related to General Ledger, Fixed Assets, Accounts Payable and Accounts Receivable.
- Provide direct support to the local SAP Accounting team.
- Assist Accountants in researching differences on account reconciliations. Work with various departments to research and resolve issues. Reconcile assigned items.
- Assist with day to day operations and financial close processes.
- General Ledger account maintenance.
- Participate in special projects utilizing Technical Accounting and analytical skills.