• · Processes checks/wires through CVP (controlled vendor posting) in S4Hana • · Answers inquiries as needed regarding status of a check/wire request • · Tracks credit entry in SAP (check/wire receipts) ...
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general supervision, applies knowledge of the company's financial and accounting systems, processes, policies and proceduresDemonstrates knowledge in complex aspects of general accounting, internal ...
and QualificationsThis position will be in the Consolidation & Reporting group reporting to the Consolidations & Reporting Supervisor. Job Duties:Under general supervision, applies knowledge of the company's ...
Statement of Cash Flows using an Excel-based tool and related analysis on a monthly and quarterly basisPrepares, analyzes, and distributes monthly and quarterly financial results including variance explanations, ...