. **Conocimientos y experiência de los siguientes módulos**: (GL, OM,PO, WMS, INV) - Parametrización de módulos ERP Cloud - Soporte...
in the periodic General Ledger (GL) proofing exercises as directed **Qualifications**: - Relevant experience preferred...
Contador Bilingüe/IVResponsabilidades:Ejecutar el proceso de cierre mensual (GL-JE) y asegurarse de que todas...
asset capitalizations, depreciation runs, fixed assets reserve entries, GL reconciliations review, and fixed assets roll... IO settlement run, depreciation run, fixed asset reserves journal entries, and GL reconciliations review for Domestic and LATAM...
Application - Customer Statement Reconciliation - GL´s Accounts Reconciliations - Post processing exception handling for cash... GL Entries - Analyzing and reviewing existing customer payment term change requests - Enterprise Risk Management...
record keeping of all the Treasury daily transactions and deliveries of information required for GL correct and timely...
monthly closing process including reconciliation of data to GL and analysis- Maintain databases of sales and expense...
transactions/Direct & Indirect Taxes/Fixed Assets, Electronic Invoicing - Exposure to country specific requirements/ New GL...
and other primary system implementations. - Design, manage and maintain ERP Closing Calendar and tasks across GL and subledgers... - Experience working with Oracle (GL) **Desired** - Experience working with Oracle AR, AP, GL, FA, Purchasing, and/or Project...
in NetSuiteResearch fluctuations of earnings/deduction codes over periodsAssist with GL payroll account reconciliations at month-endHandle...