, integrity, and alignment of financial and strategic plans. Own/support monthly close (journal entries, GL reconciliations... of Accounting a plus. At least of 7-years working experience in the areas of financial accounting and or project financial...
) manufacturing software. Experience with SOX compliance. Working Knowledge of Infor XA 9.X;COM, MRP, PDM, IM. Experience with the... Requirement Planning, Demand Solutions (forecasting), PCC, OBPM, PMC. Infor Financials: Accounting Management PLUS, AP, AR, GL...
a critical role in operationalizing global process standards for General Ledger (GL), Fixed Assets (FA), and Project Accounting... hands-on knowledge of Oracle Cloud Fusion GL, Fixed Assets, and Projects modules, strong process discipline, and the ability...
's working lives. With our momentum-backed by a $17.3 billion valuation and $1 B in Annual Recurring Revenue (ARR) in just over... for generating reports to analyze, audit, and reconcile payroll data. Reports- Mapping of GL reports if required Communication...
. Maintain full oversight of AP, AR, GL, Treasury, and Payroll operations across the portfolio. Ensure consistency, accuracy... experience overseeing multi-entity, multi-location portfolios at scale. Strong command of US GAAP, with working knowledge...
in Mexico 🕘 Schedule: Aligned with U.S. Central Time working hours âœˆï¸ Travel: Occasional travel for training or company.... Familiarity with financial and accounting data (GL, AR, AP, payroll). Exposure to audit readiness, compliance, or internal...
. The ideal candidate has hands-on experience managing AP teams, working in NetSuite, and supporting high-volume... proper invoice coding to GL accounts, departments, classes, and locations Support month-end close activities related to AP...