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...
(GL, AP, AR, lease administration) and proposing corrections Documenting queries, reports, data sources, and processes... Voyager across GL, AP, AR, and lease administration modules Intermediate-to-advanced proficiency in SQL, including joins...
of invoices booked to specific GL accounts as required Process weekly payment runs and prepare/submit wire transfer payment... GL account reconciliations and perform analysis of flux. Qualifications Skills, Experience, Education, & Training...
, leading the internal controls process and ensuring the US GAAP compliance. AR, AP, GL and FA are handled by the Shared Service...
and reconciliation SLAs;coordinate with GL, Operations, Treasury, Product, and Technology teams. Review and approve reconciliations...–10 years’ experience in Financial Control, Reconciliations, GL, Accounting Operations, or similar areas. Experience...
and reconciliation SLAs;coordinate with GL, Operations, Treasury, Product, and Technology teams. Review and approve reconciliations... years’ experience in Financial Control, Reconciliations, GL, Accounting Operations, or similar areas. Experience leading...
and reconciliation SLAs;coordinate with GL, Operations, Treasury, Product, and Technology teams. Review and approve reconciliations... years’ experience in Financial Control, Reconciliations, GL, Accounting Operations, or similar areas. Experience leading...
8am a 1pm Experiencia en manejo de materiales peligrosos Ubicación: Mezquital, Apodaca https://maps.app.goo.gl...
subledger and General Ledger (GL). Participation in physical asset inventories and variance analysis. Direct support.... Execute capitalization, depreciation, impairment, and disposals. Review and validate CapEx requests. Perform GL...
preferred) and general accounting (GL, debits/credits, month-end close). Proficiency in Oracle Cloud (or similar payroll...