Be part of the best team! The Specialist plays an important role in developing the best in class GL department... years. The General Ledger (GL) department interacts with excellent parts of the LEGO organisation and therefore holds...
in the periodic General Ledger (GL) proofing exercises as directed **Qualifications**: - Relevant experience preferred...
general ledger (GL) account analysis and reconcile balance sheet accounts. Execute SOX (Sarbanes-Oxley Act) controls.... Manage sub-ledger activities for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Process local tax...
MISSION Overall responsibility of the accounting GL/Reporting and Treasury, and Tax compliance. Supporting plant... problem solving skills. - Valid USA tourist VISA - Advanced English (Written & Spoken). TECHNICAL: - Solid accounting GL...
payroll-related JEs, and maintenance of vacation balances. **Monthly Accounting Close**: Support the GL team to close books...
with team members based in India. - The role is responsible for timely submission of accurate and GL-reconciled liquidity...
status and issues that arise - Daily recording of cash receipts to the GL accounting system. Liaison with cashier... for related accounts - Assign GL codes, prepare for review by management, and ensure journals are uploaded into appropriate...
, and drive profitability. - Fully responsible for all activities of entire accounting staff who are responsible for Payroll, GL...
**POSITION: Accountant** **PRIMARY FUNCTION** The Staff Accountant is responsible for assisting with the GL... that may be assigned. - Prepares Payroll test files comparing ADP GL upload to D365 GL upload and ensure they reconcile...
and other primary system implementations. - Design, manage and maintain ERP Closing Calendar and tasks across GL and subledgers... - Experience working with Oracle (GL) **Desired** - Experience working with Oracle AR, AP, GL, FA, Purchasing, and/or Project...