**POSITION: Accountant** **PRIMARY FUNCTION** The Staff Accountant is responsible for assisting with the GL... that may be assigned. - Prepares Payroll test files comparing ADP GL upload to D365 GL upload and ensure they reconcile...
& RCA What We're Looking For 10+ years as an Oracle EBS Finance techno-functional consultant Expertise in GL, AP...
and S/4HANA (including FI-CO, FI-AM, FI-GL, FI-AR, and FI-AP) implementation (design, documentation, testing, training...
- PO analysis regarding the capitalization of projects - Reconciliation of fixed asset items against the GL - General knowledge... of fixed assets owned by foreigners - General Leger monthly reconciliation - Management of monthly provisions in GL...
and Management requirements. - Having domain experience in General accounting & Taxation - Experience in configuring New GL, AP...
to attend statutory and compliance audits 7) GL analysis 8) Intercompany accounting/reconciliation 9) Cash flow forecast. 10...
and S/4HANA (including FI-CO, FI-AM, FI-GL, FI-AR, and FI-AP) implementation (design, documentation, testing, training...
financial modules (GL, AP) and proficiency in the MS Office Suite. Experience in a regional or international Shared Services...
between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...
between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...