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...regarding cash balances, transfers, and statements.
~Prepares manual journal entries.
~Reconciles Balance Sheet accounts.
~Downloads ADP payroll reports and updates mapping changes in ADP portal.
~Maintain PTO reconciliation by employee and tie to GL monthly.
~...
...course, but also bring your joy, your passion and all the things that make you, you.
Role Summary
The Analytics & Data Platform team (ADP) is responsible for Splunk’s internal data platform that empowers Splunkers across the enterprise to make the best data-driven...