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Account reporting analyst

  • Global Channel Management, Inc.
  • 02/13/20
  • West Harrison, NY
  • 10604
  • $30 / Hourly
  • Contractor
Account reporting analyst needs 2+ years related experience
Account reporting analyst requires:
Bachelors degree in Accounting required
Proficient in Excel, Word, Oracle, Essbase and Business Objects
Strong communication and organizational skills
Account reporting analyst duties:
Prepare Asset creation forms (ACF)
Review vendor invoices
Calculate balance left to capitalize
Work cross functionally with HQ and Field Project Managers to align on data for capitalization
Capitalize Regular, Fleet and Other assets in Oracle Fixed Assets
Perform Task to Task to match with Capitalization
Perform Journal entries to reclass costs to correct account/location
prepare ACF forms, prepping invoices, working with project managers and capitalizing assets.
identify areas for process improvement.

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