Senior Accountant
and statistics Research and correct any out-of-balance situations between the GL and sub-ledger Analyze amortize and reconcile...
and statistics Research and correct any out-of-balance situations between the GL and sub-ledger Analyze amortize and reconcile...
. Accounts payable GL Allocation, review and authorization in compliance with Mexica GAAP /Tax and Corporate policy. 8. Fixed...
, and drive profitability. Fully responsible for all activities of entire accounting staff who are responsible for Payroll, GL...
Controller to reconcile the IT Daptiv system to business GL on a monthly basis to ensure they are aligned **Job Requirements...
module GL-FI-CO (desirable). - Microsoft Office Advanced. (Excel, Word, PowerPoint, Vizio)...
, and drive profitability. Fully responsible for all activities of entire accounting staff who are responsible for Payroll, GL...
request) - Support for others department related with AP accounts (GL, payroll, tax) - Follow-up of prepayments (suppliers...
process Audit coordination Prepare, code and record journal entries in GL Perform data balancing activities Review trial...
processes to ensure accurate and timely processing of vendor/supplier bills. Determines the correct GL coding based on the... with approvers to ensure vendor bills are approved in a timely manner - Assigns GL coding based on the nature of the transaction...
between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...