monthly, quarterly and annual closing activities including sub-ledger closing Preparation of manual journal postings...
to all their requirements. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure Review budget...
is mandatory: General Ledger, Accounts Payables, Accounts Receivables, Assets, Cash Management, General Procurement, Invoice...
the rollforward of Tax related general ledger (GL) accounts by performing flux analyses and periodically reconciling end... of period general ledger balances against provision numbers Reconciles Quarterly Consolidated Fixed Asset Rollforward...
and adjustments prior to filing SEC reports. Escalate aged reconciliation variances to assist with corrections in the general ledger...
ledger to the general ledger Ensure compliance in accordance with the principles for recording, disposing, transferring...
Coface Bois-Colombes Permanent contract 19 days ago Ledger Paris Permanent contract 22 days ago Save...
accounts payable, accounts receivable, and general ledger functions, ensuring the optimal delivery of services and effective...
Responsibilities: Configure and maintain D365 F&O modules related to financial processes, including general ledger, accounts payable...&O financial functionalities, including general ledger, accounts payable, accounts receivable, and budgeting. Strong analytical...
+ ecosystem enthusiasts brings experience from industry leaders like Google, Circle, Ledger, Chainalysis, and other prominent...