Consultant fonctionnel Finance
modules, including general ledger and budgeting Proficient in analyzing business requirements and translating them...
modules, including general ledger and budgeting Proficient in analyzing business requirements and translating them...
, Functional Consultant, D365, Dynamics 365, D365 F&O, Dynamics365 Finance & Operations, AP, Accounts payable, GL, General ledger...
operations across entities: General Ledger, Accounts Payable, Accounts Receivable accounting & cash application, and expense...
& Closings Supervise and review Accounts Payable, General Ledger and Bank accounting activities performed by the Shared Service...
operations across entities: General Ledger, Accounts Payable, Accounts Receivable accounting & cash application, and expense...
advisors. Identify and monitor provisions and maintain general ledger accounts. Handle ongoing business transactions...
, our existing Financial Settlement Controller, and connect daily with Treasury, Bank Operations and Ledger to keep money moving... rails. Own end-to-end CBS reconciliation: Drive the full cycle, coordinate with Treasury, Bank Operations and Ledger...
). Prepare and review monthly, quarterly, and annual financial statements. Perform general ledger reconciliations and ensure...
, bank reconciliation, general ledger management, and month-end close processes Proven ability to own a closing cycle end...
, privacy-enabled blockchains, or enterprise Distributed Ledger Technology (DLT) solutions is highly preferred. Execution...