with SAP Basis. Ensure the correct operation of SAP FI processes, including: General Ledger (GL) Accounts Payable (AP... / Functional Knowledge SAP FI (expert level): GL, AP, AR, AA, financial closing Integrated SAP modules (desired): CO, MM...
integration SAP FI (Financial Accounting) – General Ledger (GL) – Accounts Payable (AP) – Accounts Receivable..., and reprocessing activities. Provide FI support: GL postings, AP cycle (invoices, F110 payments, tax withholding), AR cycle...
- working to a 2-day close and providing support to the GL Accountants and Finance Managers. Liaising with key personnel...
-related Accounting and GL P&L Experience in tracking measures Ability to clarify financial concepts towards a non...
, fixed assets account reconciliations, data analysis, follow up on open items, GL reviews, communication with stakeholders..., PowerPoint, Excel, and Outlook). Experience in ERP systems (SAP and JDE) as well as GL modules. Reason...
: Serve as the subject matter expert for Oracle Financials modules (GL, AP, AR, PA, CM, etc.). Analyze business requirements... in a fast-paced environment. Preferred Qualifications: Experience with Oracle EBS on the finance modules of AR, AP, GL...
and follow up long outstanding receivables. Reconciliation of monthly GL accounts and customer balances. Assist Finance Manager...