basis. Working at Guerbet is not only being part of a multicultural team of 2,600 people across more than 20 countries..., fixed assets account reconciliations, data analysis, follow up on open items, GL reviews, communication with stakeholders...
. • Performs dollar transactions, collateral setup and maintenance, GL balancing, and quality review. • Creates and analyzes error... Middle Office team of Trade & Working Capital Solutions in the structuring and processing of Documentary Trade, Trade Funding...
Application teams to maintain AR aging and ensure that payments are being applied correctly to invoices Working with Cash.../Unidentified amounts Perform Cash and AR GL reconciliations on a monthly basis Partnership with all Finance and IT colleagues...
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...
and follow up long outstanding receivables. Reconciliation of monthly GL accounts and customer balances. Assist Finance Manager... course At least 3 years working experience on Accounts Receivable role Proficient in Microsoft Excel Knowledge...
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...
, working with the AP centre of Excellence team, local finance teams, the Internal Controls teams and Internal and External... Outlook inboxes for effective invoice receipt and query resolution. Maintenance of GL and Cost Centre coding guidance Lead...
ideal candidate is comfortable working with purchase orders, goods receipts, and vendor invoices, and resolving... and ensure proper coding for GL accounts, cost centers, and locations. Perform 3-way matching between purchase orders, goods...
, working with the AP centre of Excellence team, local finance teams, the Internal Controls teams and Internal and External... Outlook inboxes for effective invoice receipt and query resolution. Maintenance of GL and Cost Centre coding guidance Lead...
as internal and external audits preparations. The GL Accounting Area will also support Local Accounting Reporting in having... with external audit and reviews. Present to the GL Accounting Lead the timely and complete compliance to local statutory. Work...