and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and T&E SAP FICO, Reporting, and Allocations experience...
(above-country) for Data objects in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL, P... issues) Strong knowledge about the Finance business processes especially in the area of Finance master data, Assets, GL...
and external audits preparations. The GL Accounting Area will also support Local Accounting Reporting in having a general oversight.... Present to the GL Accounting Lead the timely and complete compliance to local statutory. Work closely with GL Accounting Lead...
relationships to ensure timely resolution of AP issues and inquiries Process vendor invoices with proper coding to GL accounts... in understanding monthly GL account variances Support system and process improvements to help drive efficiencies as well as executing...
end Financial close Support the monthly closed process Support in Cost Centers and GL Accounts management Partner...
American business unit on Next Generation Finance, a project to redesign finance at Mattel from end to end (new GL...
Payable ( A/P ) Credit & Collections Analyst Cash & Bank GL Financial Analyst Cash & Bank Payment Accountant Fluent...
across our global community. The Role The Senior Accountant position is an integral part of the GL team tasked with accounting for the... Company’s domestic and international operations according to US GAAP. The GL team functions under a centralized global shared...
accuracy in general accounts, while supporting GL accounts reviews and reconciliations, including Journal Entries preparation...
in México.. This position also involves overseeing Accounts Receivable (AR) and General Ledger (GL) teams to ensure financial... improvements and automation opportunities to enhance efficiency and accuracy for AP, AR and GL. Mentor and support junior team...