General Ledger Analyst

Overview

Looking for full-time work (6 hours/day)

at $3.00/hour ($396.00/month)

Bachelors degree

Last Active

August 8th, 2023 (262 days ago)

Member Since

September 1st, 2021

Profile Description

? Completed general ledger entries on short schedule with accuracy.
? Collected and arranged financial information and entered details into SAP financial
management system.
? Constantly monitored receivables and contacted customers to immediately find resolutions for issues, including settlement issues.
? Provided journal entries and performed accounting on accrual basis.
? Partnered with auditors on annual audits and provided necessary documents & work flows.
? Issued revenue invoices to clients and helped with the reconciliation for revenue forecast.
? Posted and analyzed monthly payroll expenses & variances.
? Monitored & posted client collections & withholding tax receivables.
? Prepared monthly bank reconciliation for different company entities.
? Analyzed balance sheet accounts for monthly closing.
? Prepared hyperion balance sheet flows & cashflows using Oracle.