will manage general ledger (GL) accounting under Mexican GAAP. This role will lead closing processes, reconcile accounts... accounting, audits, and reporting. What You’ll Do: Oversee and manage general ledger (GL) accounting for our Mexican entity...
with General Ledger (GL) implementations, strong accounting knowledge, and the ability to collaborate in a global, multicultural..., configuration, testing, and implementation activities for GL systems. Monitoring deliverables, meeting deadlines, and reporting...
. Experience working with AP, PO, AM and GL modules in Peoplesoft. Advanced knowledge of broad-based accounting processes... policy administration system. Ensures that all reinsurance claim GL accounts tie to the policy administration system...
. Creating and parking general ledger journals related to bank statement transactions — maintaining clean, well-documented GL.... Taking full ownership of assigned balance sheet GL accounts and their monthly reconciliation — ensuring accounts are accurate...
for resolution. Assist with non-PO invoice coding and validation of proper GL accounts and cost centers. Help manage AP inbox... compliance. Understanding of end-to-end P2P cycle. Experience working in a high-volume, corporate AP function. WHO...
-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...
Working knowledge of GAAP, including GL coding, accruals, account reconciliations, and multi-dimensional accounting structures... responsibilities include: Own end-to-end accounts payable processes, including invoice intake, GL coding, approval routing...
- working to a 2-day close and providing support to the GL Accountants and Finance Managers. Liaising with key personnel... as assigned 6. Pursue an attitude of customer service to help maintain positive working relationships with local operating...
, 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...
problems, and promote automation. This includes working on yearly objectives and supporting requests from both local sites...-Queretaro, one of Aptar's GBS (Global Business Services) centers to leverage synergies in working with other departments housed...