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Senior Associate Finance

Details

Country: USA
Location: Bloomfield NJ
Total applied: 40
Location:US-NJ-Bloomfield

Base Pay:N/A
Employee Type:Full-Time Employee

Industry:Consulting

Manages Others:no

Senior Associate Finance

Capgemini JobsP&L Management:Monitor all accounts in the P&L via the trial balance. Review during the month-end process and identify anomalies and correct if necessarySubmit all monthly journal entries for accruals, reversals, etc?Adjust VC accounts accordingly, reverse VC accruals for payments when madeCreate adjusting entries for revenue-own recognitionReporting:Provide monthly reporting of P&L, Employee-level expenses and hours, vendor / miscellaneous costsSubmit monthly actual results in the appropriate Hyperion databaseProvide monthly forecast to NA in the form of the DISAProject Management:Create and maintain all projects in the production units in databaseSet access, close as appropriate and submit all adjustments per batch templatesCreate manual invoices and credit appropriate projects
REQUIREMENTS
Not Applicable

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