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Accounting Intern

Eingestellt von Open Systems, Inc.

Gesuchte Skills: Sap

Projektbeschreibung

THIS INTERNSHIP WILL FOCUS ON THE FOLLOWING ACTIVITIES WITHIN THE CONTROLS unclaimed property includes uncashed checks and unresolved accounts receivable credits which must be turned over to the appropriate state government if not resolved. 
Reconciliation of USD bank accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. 
SAP balance sheet account clean-up which involves clearing (ie matching) of associated debits and credits via journal voucher. 

KEY ASSIGNMENT OBJECTIVES: 
The overall objective of this assignment is to reduce the balance of unresolved checks and AR credits and ensure the accuracy of bank account balances on the general ledger. 
Unclaimed property due diligence through mail correspondence, responding to phone and fax inquiries, contacting vendors, researching transaction history in SAP, recording appropriate documentation in Access database, processing data for accounts payable and accounts receivable, and scanning backup. 
Comparing general ledger balances to bank statement balances at month-end close and resolving variances through system research and effective communications with teams across the company (ie Accounts Payable, Risk Management, Corporate Treasury). 

KNOWLEDGE/SKILLS/EXPERIENCES/PRIOR EDUCATION/SOFTWARE APPLICATIONS: 
At a minimum, the candidate should have taken 2 intermediate accounting classes. 
The candidate should have experience with Excel and Access. 
The candidate will learn SAP and other general ledger systems and expand his/her knowledge of Excel and Access.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung

  • Skills:

    sap

Open Systems, Inc.