Found Description
Our client is a multinational oil and gas company.
JOB DESCRIPTION
- Perform posting of journal entries in SAP upon checking and verification of request form and supporting documents received from Affiliate.
- Perform creation / update of recurring documents in SAP upon checking and verification of request forms and supporting documents received from Affiliate. This includes reset / reverse / deleting recurring journal entries if there is mistake.
- Monitor and reconcile open item managed accounts.
- Execute fixed-asset related transactions and closing activities including but not limited to depreciation run, clearing of technical account and GL-SL reconciliation.
- Clear the intercompany customer and vendor accounts once the payment was received/released.
- Perform balance sheet reconciliation.
- Perform generation of financial statements from SAP and populate reporting package for assigned affiliates. This wi...