General Ledger Accounting- Shared Services

**General Ledger Accounting (Shared Services)****Main Tasks**:- Monthly, quarterly and year-end closing- Balance sheet analysis and reconciliation- Preparation of accruals, prepayments, payroll and record of journal entries- Resolution of accounting discrepancies- Registration and maintenance of fixed assets- Manage and reconciliation of intercompany...

We are seeking an experienced General Ledger Accounting Expert to join our team. The successful candidate will be responsible for managing the general ledger processes, fixed asset accounting, and validation of financial results for multiple locations. This role requires a high level of technical expertise, as well as excellent communication and...

**Accounting Supervisor (Shared Service)** **Main Tasks**: - Lead and manage the team composed of accountants - Ensuring all related accounting activities are completed in an efficient and timely manner such the General accounting, Closing, Reporting, Journal Entries, Tax and VAT submissions, etc - Standardize and implement the Record to Report global...

Danfoss is a leading provider of energy-efficient solutions that enable customers to use resources in smarter ways. We are looking for a General Ledger Specialist to join our finance team and support the implementation of our global financial systems.Responsibilities:Record and verify daily operations and business within general ledger activities and local...

**Accounting Supervisor (Shared Service)****Main Tasks**:- Lead and manage the team composed of accountants- Ensuring all related accounting activities are completed in an efficient and timely manner such the General accounting, Closing, Reporting, Journal Entries, Tax and VAT submissions, etc- Standardize and implement the Record to Report global operating...

About the RoleThe Senior GL Accountant will play a crucial role in maintaining the integrity of our financial reporting processes. If you have a strong background in accounting and finance, and excellent analytical skills, we encourage you to apply.As a Senior GL Accountant, you will be responsible for:Preparing and reviewing journal entriesCALCULATING...

Company OverviewManufacturing International Company is a global leader in the manufacturing industry, providing innovative solutions to meet the needs of its clients.Job DescriptionThis Financial Operations Director role requires a seasoned professional with expertise in general accounting, budgeting, and financial planning.ResponsibilitiesDevelop and...

**Accounts Payable Specialist (Shared Service)** **Main Tasks**: - Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; - Reconcile vendors´s statements; Resolution of debit balances; - Handle incoming queries from vendors, business, auditors; - Collect, analyze and interpret...

**Accounts Payable Specialist (Shared Service)****Main Tasks**:- Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency;- Reconcile vendors´s statements; Resolution of debit balances;- Handle incoming queries from vendors, business, auditors;- Collect, analyze and interpret data to...

Overview:Danfoss is a leading engineering company that specializes in developing innovative solutions for refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off-highway equipment. Our solutions aim to increase machine productivity, reduce emissions, lower energy consumption, and enable...

Importante empresa de transporte solicita: **SHARED SERVICES MANAGER** **Requisitos**: Escolaridad: Lic en Administración, C.P. Ing. Industrial Maestría (Deseable) Inglés Avanzado Office: Avanzado Manejo de ERP Contables **Experiência mínima**: 5 años en posición similar CSC, Gerencias Financieras Contables, Haber trabajado en todas las áreas...

**Human Resources Business Partner (Shared Services)** **Main Tasks**: - Provide strategic and tactical human resource support to several of Hexagon shared services Executive leaders to drive revenue and foster growth of the organization. - Plan and direct human resource initiatives to include talent management, employee relations, workforce engagement and...

**Human Resources Business Partner (Shared Services)****Main Tasks**:- Provide strategic and tactical human resource support to several of Hexagon shared services Executive leaders to drive revenue and foster growth of the organization.- Plan and direct human resource initiatives to include talent management, employee relations, workforce engagement and...

Key ResponsibilitiesManage the General Ledger, ensuring accuracy and timeliness.Prepare and review journal entries, focusing on provision-related activities.Maintain compliance with company guidelines, IFRS, and local statutory GAAP.Lead the month-end closing process for complex entities, including Fixed Assets handling and Balance Sheet...

**Objective**: Ensure processes comply with all pertinent national and international regulations Maintain and reconcile accurate financial records and reports, includes general ledger, journal entries, inter-company transactions, fixed asset accounting, reporting and consolidation Assist with planning of budget and forecast, and support in the...

Job DescriptionWe are seeking a highly skilled Senior GL Accountant to join our team at Danfoss GmbH.ResponsibilitiesRecord, verify daily operations and business within General ledger activities and local finance support.Preparation and review of journal entries, calculating provisions related to period-end activities.Ensure compliance with company...

Job DescriptionWe are seeking a highly skilled Senior GL Accountant to join our team at Danfoss GmbH. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of general ledger activities and local finance support.Your primary focus will be on recording, verifying daily operations, and business within...

**Position Summary** Responsible of Cost Accounting and support to Statutory Mexico Financial Accounting - Mexico JDE Ledger for OESD. **Responsibilities** **A. Cost Accounting - US ledger.** - Recording of accounting transactions in the US ledger, reconciliations, analysis. - Preparation of plant financial forecast - detailed and budgetary control. - P&L...

**Responsibilities** - Prepare monthly reports of results, monthly forecasts, annual operating plan. - Responsible for the activities related to accounting, for overall P&L management and Balance integrity - Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports Create journal...

**Accounts Receivable Specialist (Shared Service)** **Main Tasks**: - Allocate incoming cash and complete the cash book on a daily basis - Perform customer accounts reconciliations and solve clients’ inquiries - Manage customer calls for data verification and resolution of disputes. - Analyze block orders for credit issues and release or reject them...