Rbs General Accounting Administrator

Campo 1GL Activities (with details) - Reconciliation: Subledgers, clearing account reconciliation - Month End Process: Calculation and upload of Journal entries, prepare month end reporting, ensure accounting of expenses, expenses analysis, month end accruals - Reporting: To promote Hyperion reporting to Ricoh Europe Standard: -Month End process (subledgers open/closing) -Subledgers reconciliation -Fixed assets set up -JE uploading Extended:-Calculate month end accruals (expenses) -Ensure correct accounting of expenses + Analysis -Prepare monthly follow up meetings with the Opco -Hyperion reporting Reconciliation of all BS accounts -Intercompany process#J-18808-Ljbffr