Tax Manager Latam
and proper GL postings for tax payments. Transfer Pricing & Intercompany Coordination Serve as local contact for Transfer...
and proper GL postings for tax payments. Transfer Pricing & Intercompany Coordination Serve as local contact for Transfer...
principles and GL accounts. Key Responsibilities Maintain all functions of the accounts payable process in a timely... and efficient manner Match invoices and receivers;code invoices without purchase orders to the appropriate GL accounts Manage...
7+ years delivering solutions in SAP Basis & SAP FICO modules, including GL, AP, AR, Credit Management, Intercompany..., Intercompany, Manufacturing Accounting Experience: 7+ years delivering solutions in SAP FICO modules, including GL, AP...
principles and GL accounts. Key Responsibilities: Maintain all functions of the accounts payable process in a timely... and efficient manner Match invoices and receivers;code invoices without purchase orders to the appropriate GL accounts Manage...
of IC invoices not processed § Reconcile IC balances with other IC partners § Balance GL to IC AR and IC AP sub-system...
& Accounting Allocate team members’ payroll to correct GL grouping (departments, accounts, etc.) for financial reporting purposes...
core subject areas including GL, AR/AP, PO, Expenses, Time, Commissions. Align Business Vault outputs with downstream...
members' payroll to correct GL grouping (departments, accounts, etc.) for financial reporting purposes Qualifications...
Experience in implementing and functional maintenance of GL (General Ledger) modules in ERPs. General accounting knowledge...
's Degree Required technical and professional expertise Strong GL (General Ledger), CO (Cost Centers, Profit Centers, ), AP... and AR experience S/4HANA Finance knowledge (Universal Journal, New GL) Understanding of FI-CO integration and month end close cycles...