the next 5-7 years. The General Ledger (GL) department interacts with great parts of the LEGO organisation and therefore... entities. Ensure compliance with internal and external regulations (local GAAPs and IFRS). Using Activity Based Working...
, precision, and continuous improvement, working on projects that have a direct impact on global technological development... (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Perform gap analysis...
. Configure and optimize SAP FI (GL, AP, AR, AA) and CO (Cost Center, Profit Center, COPA). Provide functional leadership... is a plus). Proven ability to lead workshops and manage stakeholder expectations. Experience working in global and multicultural...
, journal entries and other related GL account analysis. Analyze and review financials to ensure completeness and accuracy... as required. Financial Systems Support: Assist in the enhancements/testing of systems to support the day-to-day transactions of GL...
above 2. Month End Close. Provide support for month end close - working to a 2-day close and providing support to the GL... maintain positive working relationships with local operating divisions. Reply to all inquiries in a pleasant and courteous...
of experience in SAP FICO with at least 1-2 end-to-end implementations. Strong knowledge of FI modules: GL, AP, AR, AA, Bank... in working with interfaces, IDOCs, and enhancements. Strong analytical and problem-solving skills. Excellent communication...
on a modern, AI-enabled stack: QuickBooks Online as the GL and Ramp for spend management. Strong written and spoken English... someone else’s, this is the role. Goals Close the books on a defined cadence with consistent quality and speed, working toward a close...
-oriented, organized, and has a strong background in accounting. The working hours for this position are 9 am - 5 pm PST... & Flux Analysis: Understand general ledger (GL) coding and perform monthly reconciliations for accounts related to AP...
, billing errors, GL coding issues, and exceptions. Supervise the AP team by providing direction, guidance, and clarity... with DataServ is a plus. Proficient in Microsoft Office tools (Excel, Word, PowerPoint);advanced Excel skills. Experience working...
, reconciliations, month‑end close) while working closely with Payroll, HR, Finance, IT and external providers (PACs). The ideal... payroll costs to GL, and provide supporting documentation for month‑end close. Reconcile payroll to general ledger, bank...