Perform general ledger accounting. Validate accounting by outsourced organizations, including pre-paid, accruals and allocations. Perform complex transactions. Perform cost center and profit center accounting. ...
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& Duties: Providing in depth financial analysis of compensation cost and balance sheet for relevant accounts Ensure compliance with Data Privacy and Protection Guidelines Supervise outsourced transactional ...
Optimizes the Account Reconciliation, Transaction Matching, and Journal entry modules, including but not limited to account setup, match rule construction, metrics, journal entry management, communications ...
& Duties: Maintain asset master data. Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets at sale or transfer out. Request asset transfers and processing ...
& Duties: Process new materials costing. Create additive cost estimates, mark and release cost estimates, and execute and monitor costing runs. Execute product costing period end close by monitoring all ...
Ensure timely and accurate processing of electronic and check payments according to the weekly payment schedule Monitor all payment proposal exception reports and resolve with either internal or external ...
Running day-to-day operations to meet KPI objectives based on Service Level Agreements (SLA) between the Hub and GeoUnit Preparing tax reports for management on monthly, quarterly, and yearly basis (including ...