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Financial Analyst
Ref No.: 18-02679
Location: Pleasanton, California
Large Company has a Contract Opportunity in Pleasanton, CA

There is a possibility of extension, but no possibility of conversion at this time.

1. Lead close process for IT and Corporate Real Estate (60%) by:

o Consolidate accrual inputs from users. Prepare and book monthly journal entries

o Provide sound business drivers to forecast variances

o Prepare balance sheet reconciliations (Hardware/Software/Prepaids)

o Coordinate with IT and Fixed Asset accounting team to create asset shells

2. Support business partners on their ad-hoc requests (30%) by

o invoice researching in system (IDMS and SAP)

o review project charges and ensure they are classified correctly

o create capital project funding request in Project and Portfolio Management system

3. Perform special projects and assignments for the group and business partners as needed (10%)

Experience with SAP desirable
Strong communication skills
Great with Excel
Resource needs to have accounting experience
Soft skills are huge.

Resources will be required to take an excel test in the interview to test their skill with the program.