of: Execute month close end process (GL-JE) and make sure all the related tasks are completed timely and complying with the... knowledge of the principles processes (Bank Statement/AP/FA/AR/GL/Intercompanies/Financial Reporting), and business standards...
- working to a 2-day close and providing support to the GL Accountants and Finance Managers. Liaising with key personnel... as assigned 6. Pursue an attitude of customer service to help maintain positive working relationships with local operating...
. Month End Close. Provide support for month end close - working to a 2-day close and providing support to the GL Accountants... maintain positive working relationships with local operating divisions. Reply to all inquiries in a pleasant and courteous...
of our Mexico City Support Office. Job Description A Day in the Life Working at H&M means no two days are ever the same... between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...
people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together..., has been a part of Mexican homes for more than 116 years. A career at PepsiCo means working in a culture where all people...
of our Mexico City Support Office. Job Description A Day in the Life Working at H&M means no two days are ever the same... between the GL and sub-ledger Analyze, amortize, and reconcile prepaid accounts Prepare assigned journal entries Prepare...
. Performing regular balance sheet account reconciliations and analysis. Maintaining accurate supporting working papers... collections teams to understand country specific dynamics and ensure smooth integration of processes into the GL team. Supporting...
life around the world' drives our entire global team. Every day, we are thinking big and working smart to solve... more sustainable environments! We are currently looking for a GL Accountant to join us at Wavin Shared Services, Poznan, Poland...
products to users. Experience of intercompany processes in SAP. Design and implement core functionalities of SAP GL, AA, COPC... and Controlling Module of SAP. Experience working in at least 2 S/4HANA Implementation projects. Strong functional knowledge on the...
7+ years delivering solutions in SAP Basis & SAP FICO modules, including GL, AP, AR, Credit Management, Intercompany..., collaboration, problem-solving, and analytical abilities. Ability to thrive in a fast-paced, dynamic environment, working...