reviews.Identify cost reduction opportunities by reviewing top GL (General Ledger) accounts.Prepare daily financial scorecard...
knowledge in GL-level accounting and demands decision-making focused on transactional efficiency over collections strategy...
end journal entries reconciling GL accounts issuing IC invoices and other month end related standard and ad-hoc activities...
and proper GL postings for tax payments. Transfer Pricing & Intercompany Coordination Serve as local contact for Transfer...
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...
core subject areas including GL, AR/AP, PO, Expenses, Time, Commissions. Align Business Vault outputs with downstream...