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Oversee day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and payroll processing. Support Accounts Payable and Accounts Receivable functions, including invoice processing, vendor management, and customer invoicing.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Oversee and manage finances for the library including: purchasing, accounts payable, accounts receivable, general ledger, bank reconciliation, credit card accounts, investment accounts, and any debt and tax payments.
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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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Oversees the financial operation of the facility, including accounts payable, accounts receivable, payroll, general ledger, and inventory. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Secondary focus will be to provide assistance on other Oracle Cloud ERP areas when needed (e.g., General Ledger, Fixed Assets, Accounts Receivable) as well as Oracle Cloud EPM (Electronic Data Management, Financial Consolidation and Close Cloud Service, Planning Budgeting Cloud Service and Automated Reconciliation Cloud Service.
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Manage the borough’s accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Extensive experience (10+ years) of accounting or finance experience; municipal finance or government accounting preferred.
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0-2 years of accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial report. Helps with Accounts Payable and Accounts Receivable.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Weve got over 70 SAP awardsmore than any other partnerand were the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more. Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules.
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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.
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Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Advance Collections, Inventory Costing, and Cash Management. Must have data conversion experience from Oracle EBS to Oracle EBS or legacy system to Oracle EBS. Additionally, must thoroughly understand and be able to complete Financial System Reconciliation for Accounts Receivable, Accounts Payable and Inventory.
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The Director of Finance plans, organizes and controls the monthly financial close process, including the daily activities of general ledger accounting, fund accounting, accounts receivable, accounts payable, payroll accounting and tax reporting.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERP's various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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