accounting systems aligned with USGAAP/MEXGAAP, overseeing GL transactions, and executing month-end close activities. Drive...
, amortization, and clearing of GL accounts. About You Bachelor’s degree required;CPA preferred. Minimum 5 years of accounting...
Responsabilities: · Serve as the subject matter expert for Oracle Financials modules (GL, AP, AR, PA, CM, etc.). · Analyze business...
of closing GL journal entries To be in charge of auditing Coordinate/perform closing activities Ad Hoc Analysis Performing...
modules (GL, AP, AR, PA, CM, etc.). · Analyze business requirements and translate them into Oracle system solutions...
processes in SAP ECC or S/4HANA, including General Ledger (FI‑GL), Accounts Payable (FI‑AP), Accounts Receivable (FI..., diagnose, and resolve functional incidents in FI/CO/AA, including postings in GL, invoice/payment processes in AP (F110...
and ensure proper coding for GL accounts, cost centers, and locations. Perform 3-way matching between purchase orders, goods...
timely, accurate, and audit-ready results. Maintain full oversight of AP, AR, GL, Treasury, and Payroll operations.... Strong command of US GAAP, with working knowledge of IFRS and SOX Hands-on experience managing AP, AR, GL, Treasury, Payroll...
, able to resolve GL and Treasury issues Very good communication skills, ability to multi-task Ability to work...
. review costs, variances (GL, labor/overhead and departmental) and efficiency measures (asset & people utilization...