Lead R2R

hace 2 semanas

Azcapotzalco, Ciudad de México W3Global A tiempo completo

Responsible for the following

Create a system of recurring and adhocjournal entries
Calculate and enter all adjusting journal entries
Provide detailed analysis of accounts to auditors
Review the feeds to the GL from the Inventory module
Assist in writing footnotes to financial statements
Be aware of the Depreciation policy of the organization and set up recurring entries for Depreciation run
End to End understanding of R2R and knowledge of process SLA and KPIs"
End to end knowledge of R2R.
Hands on experience in General Ledger end to end activities including period-close activities.
Ablility to establish and maintain end to end General Ledger process controls.
Strong experience and understanding of MS Dynamics 365 based F&A BPO processes.
Experience in resolving General Ledger process discrepancies both with internal & external customers.
Hands-on computer skills, and MS Excel

S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, , Smartsheet, DART (Deloitte's tool for accounting research), wdesk

Graduate/Post Graduate /CA (Inter)/CA/ ICWA

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