Prepare accurate and timely monthly Lucernex / lease Balance Sheet reconciliations and upload them into OneStream, ensuring the Lucernex sub-ledger ties to the GL, in compliance with SW accounting and reconciliation policy.
Performquality checks on contract and project setup information to confirm alignmentwith approved documentation, business requirements, procedures and controlexpectations.
Perform quality checks on contract and project setup information to confirm alignment with approved documentation, business requirements, procedures and control expectations.
Supervisors & Managers should demonstrate effective safety leadership for the health and safety arrangements of all subordinates and for any persons visiting them while on the Company premises