SAP Financial Analyst

at HCLTech - SAP Practice
Published November 25, 2023
Location Burbank, CA
Category Default  
Job Type Full-time  

Description

  • Prepare, analyze, and review supporting data, communicate with various label departments to research matters as required.
  • Assist with monthly and quarterly accounting close process as it relates to participation reporting, including, but not limited to, updating schedules, preparing balance sheet reconciliations, preparing journal entries, and maintaining documentation
  • Experienced in GL recon from source systems to SAP system and work with tech team to investigate the differences
  • General AP/AR, Posting Accruals, Intercompany postings and Adjustment Postings in SAP
  • General ledger accounting
  • Consolidations accounting
  • Maintain Master Data
  • Develop new processes
  • Ownership and support of processes
  • Month end systems tasks to support accounting
  • Monitor integration and batch jobs
  • Liaison between business and technical developers
  • Propose and park correction GL postings and work with Business to facilitate the month end recon process
  • Experience in Media Accounting and SAP S/4 Finance platform is plus.