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...
, 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...
. Understanding of GL posting and finance integration. Intermediate to advanced English proficiency (spoken and written...
centers, GL accounts, and legal entities to ensure charges are accepted by the counterpart. Ensure compliance with global...
: 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...