SAP Jobs - SAP- General Ledger Analyst, 13215

at Venteon
Location Farmington, MI
Date Posted January 12, 2018
Category Default
Job Type Contractor

Description

General Ledger Analyst

Automotive

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.

 

DUTIES:

  • 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.

 

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