, fixed assets account reconciliations, data analysis, follow up on open items, GL reviews, communication with stakeholders... area, inventory analysis and review, account reconciliations, data analysis, follow up on open items, GL reviews...
with internal controls. Conduct general ledger (GL) account analysis and reconcile balance sheet accounts. Execute SOX (Sarbanes... Ledger (GL). Process local tax provisions, allocations, cycles, and currency revaluations. Review cost center expenses...
. Understanding of GL posting and finance integration. Intermediate to advanced English proficiency (spoken and written...
The Senior Accountant will manage general ledger GL accounting under Mexican GAAP while ensuring alignment... general ledger GL accounting for our Mexican entity, ensure compliance with local GAAP, and alignment with US GAAP and group...
: Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end...
, AR, GL, asset accounting, taxation, treasury, etc. Experience with SAP reporting tools (BI/BO, BW, SAC) and Fiori dashboards...
and justifying spending. Conduct deep dives of GL-level spending. Who You'll Work With You will be an integral part...
Technology|Oracle Cloud|Financials Cloud (GL, AP & AR) EEO/About Us About Us Infosys is a global leader in next-generation...
Ledger (GL) proofing exercises as directed Appropriately assess risk when business decisions are made, demonstrating...
Responsibilities Oversee all accounting operations including AP, AR, GL, Payroll, and Financial Reporting Lead month-end and year...