Job Title: General Ledger Accountant (Oracle R12 SAP S/4HANA)
Job Duration: 1 months
Job Locatio: El Segundo California Onsite role: 5 days a week.
Job Description:
Maintains one or a combination of general accounting processes and systems.
Responsible for the timely and accurate preparation of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions.
Maintains reconciles and resolves P&L and balance sheet ledger accounts.
Responsible for preparing analysis and schedules for local management as well as internal and external auditors.
May be responsible for the maintenance of general accounting subsystems.
Identifies problems which may arise within COGS Inventory & Manufacturing and works cross functionally to help resolve.
Experience in Oracle R12 experience with Blackline and SAP S4 Hana
May assist in data extraction and analysis for ongoing SAP implementation project as well as adhoc requests related to product costing and variance analysis (PPV MUV LUV etc)