Job Description
JD 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.
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