- Northrop Grumman (Bloomington, MN)
- …reviewing trial balances, loading S4 general ledger data to FDMEE/Hyperion Financial Management (HFM), reviewing FDMEE files to identify S4 table or other loading ... with a variety of Accounting tasks, including preparing Intercompany ( IC ) AP PO accruals, AP Non-PO accruals, IC...file and work on the FDMEE integration. + Prepare account reconciliations as assigned in Blackline and resolve reconciling… more