across GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Product Costing. Collaborate...? Working in a team environment, Consultants will focus on the analysis, design and development of technology-based solutions...
with HR to align payroll, benefits, and incentive data with employee records. Work with Finance to ensure accurate GL... communication and interpersonal skills. Ability to manage multiple priorities and meet tight deadlines. Experience working...
system reliability and quality. Direct small to medium-sized IT projects, working closely with cross-functional teams...-on experience configuring SAP Finance (FI) and Controlling (CO) modules, with deep expertise in FI sub-modules (GL, AP, AR, AA...
and external audits preparations. The GL Accounting Area will also support Local Accounting Reporting in having a general oversight.... Present to the GL Accounting Lead the timely and complete compliance to local statutory. Work closely with GL Accounting Lead...
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...
(above-country) for Data objects in his/her scope. The data includes but is not limited to Finance master data, Assets, AP, AR, GL, P... skills, good stakeholder management Strategic and hands on way of working (running meetings, tracking progress, managing...
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...