Description
Job Description:- Conduct analysis and reconciliations between various financials systems to create a Master Vendor Spend list and cleanup of
- Accrual Payment details.
- Assess large volumes of data, reference multiple financial systems, and link disparate financial details together.
- Intake Information.
Skills/Qualifications:
- Degree in Finance.
- Accounting background; will be looking over ledger reports and will need to understand some spend management.
- 2 years experience in the field.
- Ability to work independently.
- Excellent attention to detail.
- Must have excellent excel skills: VLookups, pivot tables, and formulas.