-ledger systems;technical know-how of SAP ERP / HANA, Oracle GL (good to have) Good to have experience / exposure (the...
. DETAILED RESPONSIBILITIES: Ensure the effective performance of the Accounting and Reporting (GL/R2R) team for South...
, enhancements, and special projects that relate to PO, AP, GL, FA, and AR. Design new processes, streamlining existing FinOps... to, accruals, GL account reconciliations, assist Operations to facilitate monthly P&L reviews, and month-to-month variance analysis...
Management, BOM, WIP, MRP, Agile PLM, Demantra as well as all Financial(PO, AP, GL, FA) modules. Support Oracle EBS including...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...
in a timely manner. Support and mentoring for GL accountants. Your Role as Senior Record to Report Accountant: Perform asset... management accounting Post and reconcile payroll accounts Process GL journal entries Perform closing activities Reconcile...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...
properly perform the GL Accounting records for the entities/business units assigned of the North America and Mexico región...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...