**: - Bachelor's degree in finance or accounting - 5+ years of FP&A experience including FP&A/Controlling or GL area.... - Must have a working knowledge of MS Office, especially very good Excel skills, Power Point and basic PBI knowledge - Experience...
processes and controls to support our ambitious growth trajectory. Working closely with our Technical Accounting team, external... in our Mexico City office. What You'll Do GL Management & Financial Close Own the monthly, quarterly, and annual close process...
-working, and talented group of people that Act Like an Owner, Do the Right Thing, and Have Fun Doing It! The Finance... to maintain AR aging and ensure that payments are being applied correctly to invoices Working with Cash management...
and supporting with the closing (R2R, P2P, O2C, Payroll, IC, Treasury) while working and supporting in the different migration... - Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end...
to ensure smooth audit processes. Perform monthly, quarterly, and annual general ledger (GL) reconciliations;investigate... and clear outstanding balances and reconciling items to ensure data accuracy and integrity. Ensure proper GL account...
preparation of Month-End Close (MEC) reports. Working in a global virtual environment, the analyst collaborates with international... principles and corporate finance policies to GL analysis, recommending adjustments to subsidiaries and ensuring audit-ready...
working with complex data, advanced Excel models, and SAP, this role will keep you challenged and growing. A Taste..., and accruals while ensuring accuracy and compliance with accounting standards. Managing Account Reconciliations — Reconcile GL...
for 10,000+ annual PC fixed asset refreshes for 40,000+ Takeda workforce working globally in 68+ counties, 90+ legal entities. Lead..., capitalization, D&A, and making necessary corrections working with stakeholders. Three budgeting cycles (3-year, mid-year adjustment...
Requisition ID: - Job Location(s): Apodaca, MXWe have an opportunity for a **Senior GL Accountant** to join our diverse..., fixed asset accounting and validation and analysis of financial results for multiple locations. The** Senior GL Accountant...
Requisition ID: - Job Location(s): Apodaca, MXWe have an opportunity for a Senior GL Accountant and SME... to join our diverse team. The Senior GL Accountant is a key position within the Finance Community and is responsible for general ledger...