. Understands internal cost centers/GL accounts and with support from TE Finance maintain rules for allocation of freight costs...
. Strong understanding of general accounting, GL account reconciliation, IFRS, and auditing. Familiarity with US GAAP standards...
of accounting modules, particularly General Ledger (GL). Support the delivery of Record-to-Report processes through two full-cycle... implementations with focus on GL and reporting. Participate across the following phases: Initial training with SSC team Semi...
and Fixed Assets Accountant: Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis..., and GL and FA additional projects as required. Create, Calculate and Post journal entries. Inter-company account balancing...
documentation and cost allocation. Monitor open items in GL accounts, performing root-cause analysis and preparing supporting...
initiatives. Duties & Responsibilities General Accounting (GL) & Month-End Close Prepare and post journal entries...'s degree in Accounting, Finance, or a related field 1+ year of experience in accounting, billing, AP/AR, GL, intercompany...
+ years of hands-on accounting experience, ideally in a multinational setting. Solid knowledge of AP, AR, GL, and month-end...
and proper GL postings for tax payments. Transfer Pricing & Intercompany Coordination Serve as local contact for Transfer...
across reporting, P2P, tools, and issues. Prepare monthly IBI reports;perform cost object, NCC, and GL mappings. Create and amend...
operations: AP, AR, GL, treasury, and fixed assets. Ensure efficient month-end close and consolidated financial reporting. Lead...