EDI / B2B Integration Analyst designing and optimizing integrations across trading partners in an enterprise environment. Working with IBM Sterling B2B Integrator and Oracle EBS systems.
About the role
- Senior GL Analyst managing finance and accounting tasks at MVC Resources. Preparing journal entries and account reconciliations while ensuring GL processes compliance.
Responsibilities
- Prepare and process manual journal entries, including accruals, prepayments, bank transactions, provisions, and reclassification.
- Perform complex calculations for journal entries such as customer rebate accruals and transport cost accruals.
- Prepare account reconciliations to support assets, liabilities, and equity balances at period-end.
- Manage fixed asset transactions including capitalization, transfers/disposals, and depreciation runs.
- Conduct inventory valuation analysis in accordance with standard processes.
- Coordinate inter company mismatch resolution with AP and AR teams.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 3–5 years of relevant finance/accounting experience.
- Strong understanding of GL processes and ability to collaborate with customers, controllers, and peers.
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