AR, AP, GL, accruals, and financial statements). Prepare and post journal entries related to monthly close, management fees...
information for Banamex credit card Post journal entries for HSBC credit card expenses in GL module Reconcile T&E GL accounts...
: Experienced with Amazon category nodes, product types, product groups, and GL classifications Amazon Rufus Optimization...
subledgers to the GL;match bank activity to recorded transactions;clear exceptions and resolve discrepancies quickly...
to the GL, primarily in Oracle (including project ledger) and also in SAP (30%). Prepare and communicate monthly actuals...
and a strong understanding of financial processes, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Business...
-on experience configuring SAP Finance (FI) and Controlling (CO) modules, with deep expertise in FI sub-modules (GL, AP, AR, AA...
across GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Product Costing. Collaborate...
with HR to align payroll, benefits, and incentive data with employee records. Work with Finance to ensure accurate 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...