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General Accounting R2R
Responsible for Month End Journal review and postings as per chart of accounts
Reviewing Amortization sheets and aging period tracking with proper supporting
Responsible for monthly balance sheet reconciliations review as per the schedules
Ensure open items are accurately/timely identified & resolved in adherence to policies & procedures
Accountable of all reconciliations and co-ordination with customer towards aged open items clearing
Hyperion Simulation review – on Day-2 after posting all the allocation entries we will do the oracle to Hyperion simulation.
Bank Reconciliations:
Responsible for Bank Reconciliations review as per the schedule.
CMS Recon & Manual reconciliation review– SPOC for BAI Tracking of all 122 Business Units, if any BAI missing, I will contact with apps team and will communicate to respective accountants and the managers.
T row Entries to clear the Bank Payments – Third party ACH payment will clear in bank for all the
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$6/hr
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