(above-country) for Data objects in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL... business processes especially in the area of Finance master data, Assets, GL and P&L reporting, WBS, Internal orders, AP...
. Creations and changes of Financial Master Data in the systems (MDG S/4, ECC S/4) - such as GL Accounts, Cost Centers, Profit...
. Additionally, they manage the adjustments audit and perform accounting-operational reconciliations (KARDEX vs. GL), ensuring...
configuration experience including: FI: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA... configuration experience including: FI: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA...
implementation projects. Configure financial modules such as GL, AP, AR, Fixed Assets, Cash Management, EBTax, and SLA. Perform...
payroll costs to GL, and provide supporting documentation for month‑end close. Reconcile payroll to general ledger, bank... payroll journal entries, GL reconciliations and month‑end close deliverables. Strong Excel skills (pivot tables, VLOOKUP...
and Fixed Assets Accountant: Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis..., and GL and FA additional projects as required. Create, Calculate and Post journal entries. Inter-company account balancing...
and Fixed Assets Accountant: Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis..., and GL and FA additional projects as required. Create, Calculate and Post journal entries. Inter-company account balancing...
in finance and accounting• minimum 1 year experience in the accounting or finance department (AP, AR, GL)• The Preferred...
and Fixed Assets Accountant: Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis..., and GL and FA additional projects as required. Create, Calculate and Post journal entries. Inter-company account balancing...