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...
with HR to align payroll, benefits, and incentive data with employee records. Work with Finance to ensure accurate GL...
and a strong understanding of financial processes, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Business...
across GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Product Costing. Collaborate...
-on experience configuring SAP Finance (FI) and Controlling (CO) modules, with deep expertise in FI sub-modules (GL, AP, AR, AA...
and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and T&E SAP FICO, Reporting, and Allocations experience...
(above-country) for Data objects in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL, P... issues) Strong knowledge about the Finance business processes especially in the area of Finance master data, Assets, GL...