-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...
Working knowledge of GAAP, including GL coding, accruals, account reconciliations, and multi-dimensional accounting structures... responsibilities include: Own end-to-end accounts payable processes, including invoice intake, GL coding, approval routing...
- 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...
, 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...
problems, and promote automation. This includes working on yearly objectives and supporting requests from both local sites...-Queretaro, one of Aptar's GBS (Global Business Services) centers to leverage synergies in working with other departments housed...
, 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...
accurate and timely execution of the Record-to-Report (R2R) process Manage full financial administration (GL, assets, taxes... fluency in English and Spanish is required What We Offer Competitive salary and benefits International working environment...
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...
, digitization, and optimization strategies. • Engagement Knowledge: Working knowledge of GBS/SSC setup engagements and business... knowledge of ledger and sub-ledger systems, with technical know-how of SAP ERP/HANA and Oracle GL (preferred). Good...
- 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...