GL Analyst
AI Summary
A GL Analyst executes the full month-end close, prepares and posts journal entries, performs high-level review of balance sheet and P&L, handles SOX compliance, bank reconciliations, accruals, and prepayments, and supports month/quarter-end close and ad hoc activities.
About this role
GL Analyst
About BCforward
BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full service personnel solutions organization. BCforward’s headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana. With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and a team of more than 1400 resources our teams deliver services for multiple industries from both public and private sectors. BCforward’s team of dedicated staffing professionals has placed thousands of talented people over the past decade, with retention rates that are consistently higher than the industry average.
GL Analyst
0-6 month(s)
RENO NV 89511
$17.48/hr on w2
This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.
RESPONSIBILITIES:
• Preparation and posting of journal entries • Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
• Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
• Ad hoc activities: in support of both the Accenture Service Delivery lead and client
Additional Information
Must be able to pass a background and drug screen
Skills
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