(AR) General Ledger (GL) Procurement / Accounts Payable (PTP) Credit & Collections (CC) Cash Application (CA) Identificar...
We are seeking an experienced Controller for a short-term, part-time engagement focused on a targeted NetSuite general ledger (GL... review of the General Ledger (GL) structure within NetSuite. Identify errors, duplications, miscodings, and areas requiring...
(Microsoft D365 Finance and Operations). Baseline understanding of accounting (eg AR/AP/GL/etc) and ERP concepts (eg inventory...
for custom objects. Conduct gap-analysis and work with business team and functional architects to enhance AP, AR, GL, PA, SLA... support in Oracle EBS Finance Modules (AP, AR, GL, FA and PA). ** **3** 5% Drives continuous improvement throughout the...
&E reimbursements and corporate credit-card program, ensuring policy compliance and reconciliation to the GL. Issue resolution...
in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL, P&L. Acts as the functional SPoC... processes especially in the area of Finance master data, Assets, GL and P&L reporting, WBS, Internal orders, AP, AR etc.* Data...
of financial processes including Accounts Receivable (AR) Accounts Payable (AP) General Ledger (GL) Business Partners (BP) Customer...
(Microsoft D365 Finance and Operations). Baseline understanding of accounting (eg AR/AP/GL/etc) and ERP concepts (eg inventory...
integrity, GL Accounting and AP Reconciliation, and the technology used to process transactions in the Procure to Pay Cycle (PTP... accruals, sub-ledger to General Ledger (GL) reconciliations, and financial reporting support. · Act as the primary contact...
on Shiji—day and night.Job SummaryThe Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP... DoOversee and manage general ledger (GL) accounting for our Mexican entity, ensure compliance with local GAAP, and alignment...