and other SAP modules, including COPA, ML, New GL, SD, MM, PP, PM, PS and T&E SAP FICO, Reporting, and Allocations experience... of GXP and SOX requirements. Should have working experience in a validated environment. Analytical and Communication skills...
relationships to ensure timely resolution of AP issues and inquiries Process vendor invoices with proper coding to GL accounts... in understanding monthly GL account variances Support system and process improvements to help drive efficiencies as well as executing...
end Financial close Support the monthly closed process Support in Cost Centers and GL Accounts management Partner...) and reporting tools Desirable experience working with international companies, LATAM or emerging markets is a plus Skills...
American business unit on Next Generation Finance, a project to redesign finance at Mattel from end to end (new GL... reporting, analysis, and insight to aid in decision making Develop a close working relationship with the shared services...
accuracy in general accounts, while supporting GL accounts reviews and reconciliations, including Journal Entries preparation... changing, and dynamic work environment. Ability to take initiative and be proactive in owning projects and processes, working...