GL Analyst

GL Analyst
0-6 month(s)
RENO NV 89511
$17.48/hr on w2
This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.
RESPONSIBILITIES:
• Preparation and posting of journal entries • Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
• Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
• Ad hoc activities: in support of both the Accenture Service Delivery lead and client

Must be able to pass a background and drug screen