with HR to align payroll, benefits, and incentive data with employee records. Work with Finance to ensure accurate GL...
and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and T&E SAP FICO, Reporting, and Allocations experience...
relationships to ensure timely resolution of AP issues and inquiries Process vendor invoices with proper coding to GL accounts... in understanding monthly GL account variances Support system and process improvements to help drive efficiencies as well as executing...
end Financial close Support the monthly closed process Support in Cost Centers and GL Accounts management Partner...
Payable ( A/P ) Credit & Collections Analyst Cash & Bank GL Financial Analyst Cash & Bank Payment Accountant Fluent...
American business unit on Next Generation Finance, a project to redesign finance at Mattel from end to end (new GL...
accuracy in general accounts, while supporting GL accounts reviews and reconciliations, including Journal Entries preparation...
across our global community. The Role The Senior Accountant position is an integral part of the GL team tasked with accounting for the... Company’s domestic and international operations according to US GAAP. The GL team functions under a centralized global shared...