Sr. Analyst, Accounting
Overview POSITION SUMMARY STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL...
Overview POSITION SUMMARY STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL...
reporting and performs variance analyses as necessary. - Prepares GL and sub-ledger journal entries and account reconciliations...
and support Integrations from GL and Close applications to Oracle Cloud PlanningDevelop technical and functional Oracle Cloud...
leading efforts over topics such as GL accounting related to Mexico-specific payroll and benefits, VAT, Intercompany... requirements for vendor bill and employee expense processing and recording to the GL Manage local compliance, banking, payroll...
experience in SAP FICO. Knowledge of Accounts Payable and Asset Accounting. Familiarity with SAP FI GL, AP, and Asset...
Finance modules (AP, AR, GL) and/or Oracle Projects Proven ability to manage a support team and drive service delivery...
) Reconcile payroll reports to the GL Map GL accounts between payroll systems and QuickBooks Apply basic sales and use tax... mapping GL accounts between payroll and accounting systems Familiarity with sales tax concepts Core Competencies Technical...
-CO, FI-AM, FI-GL, FI-AR, and FI-AP) implementation (design, documentation, testing, training). Comprehend and document...
/CO, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling... Consultant with focus in Financial modules including: FI : GL, AP, AR, Asset Accounting, Tax & Statutory Compliance, Bank...
in SAP FICO.Knowledge of Accounts Payable and Asset Accounting.Familiarity with SAP FI GL, AP, and Asset Management.Exposure...