of our Mexico City Support Office. Job Description A Day in the Life Working at H&M means no two days are ever the same... between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...
of our Mexico City Support Office. Job Description A Day in the Life Working at H&M means no two days are ever the same... between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...
for client information. -Approve Invoices -Cut payments -GL reconciliation. -Reconcile all bank accounts. -Complete... of experience Strong Excel knowledge. Excellent understanding of accounting terminology in English. Experience working...
of IC invoices not processed § Reconcile IC balances with other IC partners § Balance GL to IC AR and IC AP sub-system... multinational company working experience. Automation and process improvement initiatives. SKILLS AND COMPETENCIES...
. This role will coordinate the reconciliation of Cielo records with our third-party accounting firm and working with Cielo tax... & Accounting Allocate team members’ payroll to correct GL grouping (departments, accounts, etc.) for financial reporting purposes...
reconciliation of Cielo records with our third-party accounting firm and working with Cielo tax to ensure accurate and timely tax... members' payroll to correct GL grouping (departments, accounts, etc.) for financial reporting purposes Qualifications...
core subject areas including GL, AR/AP, PO, Expenses, Time, Commissions. Align Business Vault outputs with downstream... with BI migrations, especially MicroStrategy → Tableau/Power BI. Comfort working in cross-organizational architecture...
Experience in implementing and functional maintenance of GL (General Ledger) modules in ERPs. General accounting knowledge... journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive...
process. Carestream is committed to working with and providing reasonable accommodations to individuals with disabilities... and ensure proper allocation Reconcile daily bank statements with AR subledger and GL Clear suspense accounts and ensure...
financial reports. Perform variance analysis, identifying trends and discrepancies. Ensure balance sheet and GL...: Proficient across all modules Microsoft Excel & PowerPoint: Proficient Power BI: Working knowledge to build actionable...