Contador Sr
entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information Compile...
entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information Compile...
monthly closing journal entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate...
accurate and timely execution of the Record-to-Report (R2R) process Manage full financial administration (GL, assets, taxes...
, which will motivate you to propose ideas and solutions. Responsible of General Accounting activities, including journal entries, GL...
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...
booked to specific GL accounts as required Process weekly payment runs and prepare/submit wire transfer payment requests... Provide supporting documents for SOX control assessment. Perform special projects and ad hoc requests. Perform GL account...
(GL, AP, AR, lease administration) and proposing corrections Documenting queries, reports, data sources, and processes... Voyager across GL, AP, AR, and lease administration modules Intermediate-to-advanced proficiency in SQL, including joins...
of invoices booked to specific GL accounts as required Process weekly payment runs and prepare/submit wire transfer payment... GL account reconciliations and perform analysis of flux. Qualifications Skills, Experience, Education, & Training...
, leading the internal controls process and ensuring the US GAAP compliance. AR, AP, GL and FA are handled by the Shared Service...
: Key Responsibilities Finance Support: Provide first and second-line support for D365 F&O Finance modules (GL, AP...