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Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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Primary focus on Accounting to Reporting areas such as Project Accounting, Fixed Assets, Payables & Payments, General Ledger, Cash Management, eBTax, Consolidation, Budgeting & Forecasting, FSG, Financial Reporting, EPM.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Strong functional expertise in Oracle EBS modules (General Ledger, Cash management, Payables, Receivables, Fixed Assets, Project Accounting, eBTax, EPM). Experience in month-end processes, ledger reconciliation and financial consolidation.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Troubleshoot and provide technical resolutions throughout FICO space including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Indirect Taxation, Inter-company settlement, Consolidation, Cost Center Accounting, Product Costing and Profitability analysis.
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The role of Senior Accountant is to assist in the overall enterprise consolidation process and review of intercompany transactions and profit eliminations, corporate consolidations accounting, consolidated general ledger and the consolidated trial balance.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Oracle Financials and EPM Implementation: Lead the implementation of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Functional expertise in General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, Treasury, Tax, Consolidation and Contract to Cash. Good understanding of SOX and General Computer Controls.
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Hands-on experience with S/4HANA Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & SAC, and multi-companies & currencies.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Prepares / Reviews, reconciles, or analyzes accounting entries, transactions and results in the general ledger and consolidation (both local and for Banco Santander). This function's responsibilities demonstrates expertise in recording accounting entries, analyzing the general ledger, performing reconciliations, and interpreting and complying with technical accounting matters and financial reporting disclosure requirements.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oracle General Ledger and OneStream Financial Reporting experience preferred. Accountant Intermediate – Corporate Accounting - Close and Consolidation. Monitor and review the monthly consolidation process and balancing of intercompany accounts.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation.
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General knowledge of ERP platforms. Principal SAP FICO Functional Analyst page is loaded. Principal SAP FICO Functional Analyst. Principal SAP Finance and Controlling (FICO) Functional Analyst. Principal SAP Functional Analyst, Warranty/Service Management.
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The position is responsible for overseeing the Global US GAAP General Ledger, monthly close process, Consolidation functions, internal and external financial reporting requirements, technical accounting and policy development, internal controls and compliance requirements.
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Backup and assist with maintaining the general ledger including recording accurate journal entries and maintenance and consolidation of general ledger accounts. Assist with posting investment activity to general ledger, safekeeping system, and record keeping system.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Build and oversee the company’s accounting function, including all general ledger, consolidation, technical accounting, tax, procure to pay, order to cash, and revenue recognition activities.
Full-timeExpandApply NowActive JobUpdated 18 days ago
consolidation general ledger jobs
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