| SAP PM with Asset accounting-Irving TX Onsite at Irving, Texas, USA |
| Email: [email protected] |
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From: Vikas Kardam, Tek Inspiration LLC [email protected] Reply to: [email protected] Job Description - Role : SAP PM with Asset accounting Location :Irving TX Onsite Position performs and is responsible for various programmer asset accounting duties including managing the monthly close process, maintenance of the general ledger, and posting journal entries and monthly accruals Perform detailed analysis, review and provide commentary against plan/reforecast for amortization, for inclusion in the monthly management reporting packs to local and international management Quarterly review of potential programming write-offs Review Balance Sheet reconciliations for programming assets and liabilities Responsible for development and maintenance of programming reporting distributed to Finance management Continuous improvement and development of processes, controls and reporting Responsibilities for accounting project manager Responsible for budgeting, billing, payments, cost control and tracking cost forecasting Complete a full outsourcing review of all the outsourced activity from the Irish legal entities and liaise with the Regulator internal Legal & Compliance teams in relation to same Excel analysis of ad hoc items related to exceptions items and their impact on the Business Monitor updates on International Financial Reporting Standard (IFRS) related topics Coordinate and execute the global audit fee process Drive process harmonization and improvement including IFRS standardization across local statutory accounting Work closely with project managers and functional leaders to manage accounting and financial reporting for enterprise related IT projects Manage capitalization of internally developed software Own account reconciliation process related to project accounting and related activities Lead process improvement and automation to develop world-class project finance processes. Keywords: active directory information technology Texas SAP PM with Asset accounting-Irving TX Onsite [email protected] |
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| 07:46 PM 10-Dec-24 |