and proper GL postings for tax payments. Transfer Pricing & Intercompany Coordination Serve as local contact for Transfer...
across reporting, P2P, tools, and issues. Prepare monthly IBI reports;perform cost object, NCC, and GL mappings. Create and amend...
such as Intercompany, Cost, Inventory and GL records (accruals, reclassifications, taxes etc), preparing, maintaining and reconciling...
. Come join us! Available Locations: Mexico City, MX About the role What You'll Do As a General Ledger (GL) Accountant, you will play a key role...
's joint presentation. Before lunch, you dive into a major harmonization project with the GL, Closing & Reporting team...
vendor ensuring employees are paid accurately and timely according to local regulations. Booking invoices and GL entries...
/CO, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling... modules including: oFI (GL, AP, AR, Asset Accounting, Tax and Statutory compliance, Bank Accounting, Treasury, Bank...
/CO, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling... modules including: oFI (GL, AP, AR, Asset Accounting, Tax and Statutory compliance, Bank Accounting, Treasury, Bank...
AR, AP, GL, accruals, and financial statements). Prepare and post journal entries related to monthly close, management fees...
information for Banamex credit card Post journal entries for HSBC credit card expenses in GL module Reconcile T&E GL accounts...