Supervisor, Accounting
Role Summary: As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting...
Role Summary: As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting...
for client information. -Approve Invoices -Cut payments -GL reconciliation. -Reconcile all bank accounts. -Complete...
: Key Responsibilities Finance Support: Provide first and second-line support for D365 F&O Finance modules (GL, AP...
, and drive profitability. Fully responsible for all activities of entire accounting staff who are responsible for Payroll, GL...
Close, Reconciliations & Flux Analysis: Understand general ledger (GL) coding and perform monthly reconciliations...
principles and GL accounts. Key Responsibilities Maintain all functions of the accounts payable process in a timely... and efficient manner Match invoices and receivers;code invoices without purchase orders to the appropriate GL accounts Manage...
7+ years delivering solutions in SAP Basis & SAP FICO modules, including GL, AP, AR, Credit Management, Intercompany..., Intercompany, Manufacturing Accounting Experience: 7+ years delivering solutions in SAP FICO modules, including GL, AP...
principles and GL accounts. Key Responsibilities: Maintain all functions of the accounts payable process in a timely... and efficient manner Match invoices and receivers;code invoices without purchase orders to the appropriate GL accounts Manage...
of IC invoices not processed § Reconcile IC balances with other IC partners § Balance GL to IC AR and IC AP sub-system...
& Accounting Allocate team members’ payroll to correct GL grouping (departments, accounts, etc.) for financial reporting purposes...