PE - AP & Cost Controlling Analyst (Perú)
** - Assist in the configuration and functional testing of Oracle modules: AP, GL - Validate localization settings for taxes...
** - Assist in the configuration and functional testing of Oracle modules: AP, GL - Validate localization settings for taxes...
-oriented, skilled in GL accounting, and ready to contribute immediately, we’d love to hear from you!\n... You Are - Bachelor’s degree in Accounting - Strong GL accounting experience, including accruals - Proficiency in Microsoft Excel...
with project budgets - Bachelors in Accounting required - 3+ years of GL accounting experience - Healthcare experience...
-end close process, ensuring completion within 5 business days - Review reconciliations and GL classifications prepared...
for generating reports to analyze, audit, and reconcile payroll data. Reports- Mapping of GL reports if required Communication...
and identify root causes of variances Partner with Payment Operations and IT teams to ensure data integrity Troubleshoot GL...
account statements and ensure timely billing of services. Assist in Oracle (AP, GL) configuration, testing, and issue... or other related postgraduate studies (preferred). Familiarity with AP, GL and Tax modules. Proactive, process-driven, and detail...
schedules. Reconciliations & controls: Ensure complete bank/GL reconciliations, AR/AP tie-outs, accruals, prepaids, CIP/fixed...
with supporting schedules. Reconciliations & controls: Ensure complete bank/GL reconciliations, AR/AP tie-outs, accruals, prepaids...
(journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision-ready insights. Lead...