We are seeking an experienced Controller for a short-term, part-time engagement focused on a targeted NetSuite general ledger (GL... review of the General Ledger (GL) structure within NetSuite. Identify errors, duplications, miscodings, and areas requiring...
Assessment process Accountable for controls working as designed, performed consistently, and timely to ensure financial risk... (Microsoft D365 Finance and Operations). Baseline understanding of accounting (eg AR/AP/GL/etc) and ERP concepts (eg inventory...
in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL, P&L. Acts as the functional SPoC... on way of working (running meetings, tracking progress, managing issues)* Strong knowledge about the Finance business...
Assessment process Accountable for controls working as designed, performed consistently, and timely to ensure financial risk... (Microsoft D365 Finance and Operations). Baseline understanding of accounting (eg AR/AP/GL/etc) and ERP concepts (eg inventory...
integrity, GL Accounting and AP Reconciliation, and the technology used to process transactions in the Procure to Pay Cycle (PTP... accruals, sub-ledger to General Ledger (GL) reconciliations, and financial reporting support. · Act as the primary contact...
on Shiji—day and night.Job SummaryThe Senior Accountant will manage general ledger (GL) accounting under Mexican GAAP... DoOversee and manage general ledger (GL) accounting for our Mexican entity, ensure compliance with local GAAP, and alignment...
will bring: A strong foundation in accounting principles, with a deep knowledge of IFRS. Proven experience working with SAP... financial modules (GL, AP) and proficiency in the MS Office Suite. Experience in a regional or international Shared Services...
will bring: A strong foundation in accounting principles, with a deep knowledge of IFRS. Proven experience working with SAP... financial modules (GL, AP) and proficiency in the MS Office Suite. Experience in a regional or international Shared Services...
and assist in other special projects as needed. In addition, this position interacts directly with NAM/GL team, Corporate... accounting setting - Experience working in large public multinational company **Education**: o Bachelor's degree in Accounting...
and external audits preparations. The GL Accounting Area will also support Local Accounting Reporting in having a general oversight....* Present to the GL Accounting Lead the timely and complete compliance to local statutory.* Work closely with GL Accounting Lead...