GL Analyst

BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers’ needs into a full service personnel solutions organization. BCforward’s headquarters are in Indianapolis, Indiana and also operates delivery centers in 20 locations in North America as well as India and Puerto Rico. We are currently the largest consulting firm and largest MBE certified firm headquartered in Indiana.

This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.

RESPONSIBILITIES:

• Preparation and posting of journal entries
• Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations
• Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
• Ad hoc activities: in support of both the Accenture Service Delivery lead and client