accountant/ Admin Assistant [asap]ManpowerGroup

Qualifications:
Bachelor's level degree or equivalent is required, preferably in accounting, finance, or related business field
Minimum of 2+ years Professional Finance experience is required
Ability to work independently and collaborative
Can work well in a fast-paced, dynamic environment with all levels of the organization
Strong Analytical Skills and Communication Skills
Responsibilities:
Provide support in answering queries from stakeholders related to Blackline
Monitoring of unassigned reconciliation accounts in Blackline
Generate all journal entries from the ERP (e.g. SAP) on a quarterly basis to prepare the journal entry report to be sent out to the approvers. - Quarterly
Tracking of the journal entry report approval per SOX requirement. - Quarterly
Perform monthly interface reconciliation such as trial balance proof and journal entry verification
Responsible for preparing the balance sheet account reconciliation completeness template to be utilized by the account reconciliation preparers and approvers. - Quarterly
Monitor and report completion of reconciliation for non-Blackline management reporting companies
Ad hoc one-time requests, participates in projects as/when required
Monitoring of unposted/ in progress journal entries in the SAP system