Accounting Analyst

Responsible for monitoring all open sessions on EDMS.Responsible for verifying that quotes are properly uploaded on EDMS (Annual basis).Responsible for sending EDMS payroll to ANDA and processing payment on a bi-weekly basis.Responsible for scheduling and posting payments of production expenses.Responsible for WIP and POC analysis and posting.Responsible for DM analysis and recognizing adjustments if applicable.Issuance of AP aging.Cost breakdown by concept on MTD and YTD basis.Issuance of retakes and external rooms analysis by project.Responsible for BS GL accounts analysis.Assisting on invoicing for clients based in the USA.Assisting on collection for clients based in the USA.Responsible for GL accounting journal entries.Responsible for unbilled analysis for assigned clients.AboutAs a leading provider of human capital solutions, we help our clients and their people navigate the complexity of health, wealth and HR. We combine data-driven, consumer-centered technology with personalized care and service to deliver a superior customer experience. Our dedicated colleagues across 19 global centers help 23 million people and their 11 million family members simplify work and life, both now and in the future. We are reimagining how people and organizations thrive.#J-18808-Ljbffr