/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...
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...
information for Banamex credit card Post journal entries for HSBC credit card expenses in GL module Reconcile T&E GL accounts...
subledgers to the GL;match bank activity to recorded transactions;clear exceptions and resolve discrepancies quickly...
: Experienced with Amazon category nodes, product types, product groups, and GL classifications Amazon Rufus Optimization...
to the GL, primarily in Oracle (including project ledger) and also in SAP (30%). Prepare and communicate monthly actuals...
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...