Job Summary: The Financial Analyst examines financial data and uses their findings to help the company to make business decisions. More specifically, the Financial Analysts research macroeconomic and microeconomic conditions along with co...
to the GL, primarily in Oracle (including project ledger) and also in SAP (30%). Prepare and communicate monthly actuals...
. Asistir en la conciliación entre subledger de cuentas por cobrar y balances del libro mayor (GL). Documentación y reportes...
. Asistir en la conciliación entre subledger de cuentas por cobrar y balances del libro mayor (GL). Documentación y reportes...
and a strong understanding of financial processes, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Business...
-on experience configuring SAP Finance (FI) and Controlling (CO) modules, with deep expertise in FI sub-modules (GL, AP, AR, AA...
across GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Product Costing. Collaborate...
with HR to align payroll, benefits, and incentive data with employee records. Work with Finance to ensure accurate GL...
and external audits preparations. The GL Accounting Area will also support Local Accounting Reporting in having a general oversight.... Present to the GL Accounting Lead the timely and complete compliance to local statutory. Work closely with GL Accounting Lead...
and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and T&E SAP FICO, Reporting, and Allocations experience...