Junior Accountant (Ramos Arizpe)
with company policies. Prepare and reconcile bank accounts, petty cash, and credit card statements. Record general ledger journal...
with company policies. Prepare and reconcile bank accounts, petty cash, and credit card statements. Record general ledger journal...
Responsibilities Record payroll and benefit journal entries accurately in the general ledger. Reconcile payroll and benefit related...
by financial institutions. Reconciles accounts, posts journal entries, maintains a general ledger in accordance with accounting... reporting journal. Advance english language. Digital tools: SAP, ERP, Black Line, etc. Some perks of joining Henkel...
, quarter-end, and year-end close process including journal entries, reconciliations, consolidations, and financial reporting...
, including journal entries, reconciliations, and reportingAssist in budgeting, forecasting, and financial planning processes...
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accounting- Posting Journal entries (Accruals, Reclass etc.)- Month end close activities- Reconcile Balance sheet accounts...
. Prepare and post journal entries to support month-end close activities. Perform monthly and quarterly account reconciliations...
documentation. Support bookkeeping activities, journal entries, accruals, and month-end close coordination Maintain accurate...
, intercompany invoices and EE expenses into SAP/S4H and process timely payments- Prepares and post journal entries to SAP/S4 H...