Financial Analyst

Oregon  ‐ Onsite
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Keywords

Description

Perform Central Goods Receiver functions in iPaySmart/SAP. Research and resolve accounts payable issues.
  • Write-up journal entries for Accounts Payable accruals and other adjusting entries.
  • Research General Ledger balances and entries.
  • Assist in budgeting and analysis efforts for fixed and semi-variable costs.
  • Help document financial processes.
  • Assist in Auditing and Special data requests.
  • Back-up others in Finance during vacation periods.
SKILLS:

Strong Excel/MS Office skills
  • SAP familiarity a plus.
  • Associate of Arts or better in Business or Finance areas.
  • Good Communication skills.
Start date
n.a
From
Synectics
Published at
09.07.2014
Project ID:
738945
Contract type
Freelance
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