Record to report ops specialist
ChennaiAccenture
...balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.What are we looking for? Posting journal [...]
Job Type: Full-time
Category Office & Administration
30+ days ago in Accenture