Financials modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM... Services), or managed services delivery. Hands-on expertise across two or more Fusion Financials modules: GL, AP, AR, Fixed...
Financials modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM... Services), or managed services delivery. Hands-on expertise across two or more Fusion Financials modules: GL, AP, AR, Fixed...
Financials modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM... Services), or managed services delivery. Hands-on expertise across two or more Fusion Financials modules: GL, AP, AR, Fixed...
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...
-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...
, including, but not limited to: Unearned wages that are repaid, working in collaboration with other functional teams (the..., and Federal tax corrections & refunds, working closely with local HR reps, People First HR team, and the payroll help desks...
FI (GL, AP, AR, AA) and CO (Cost Center, Profit Center, COPA). Act as the main point of contact for finance-related SAP... CFDI is a plus). Proven ability to lead workshops and manage stakeholder expectations. Experience working in global...