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Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. The Manager, General Ledger collaborates closely with various Accounting and Finance teams, assist in ad hoc projects, provides guidance to General Ledger team, continuously work to improve the efficiency of the accounting and reporting processes.
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The Senior Analyst assures that the general ledger complies with GAAP and the Publicis Corporate Policies (JANUS). Responsibilities will include the coordination of monthly intercompany activity, month-end general ledger close as well the monthly financial reporting to Publicis.
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The Senior Associate, General Ledger Accountant will be responsible for assigned projects to deliver month-end financial results in a timely manner to report to both the parent company and its investors.
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Senior Associate, General Ledger Accountant. Familiar with IFRS and US GAAP. Associate, General LedgerAccountant. Or add your expertise to our supply and trading operations, brokering renewable electricity, green gas, commodities, and CO2 emission allowances from one of our advanced energy trading floors.
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The Senior Analyst will support Amer Sports North America entities working closely with Global Business Service and the Business Controllers in maintaining the general ledger and ensuring it properly reflects the position of the company.
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Key Skills we want to see on your resume: Accountant, Financial Reporting, Financial Services, Public Accounting, Generally Accepted Accounting Principles (U.S. GAAP), IFRS, Balance Sheets, ad-hoc Reports, Financial Statements, SEC/FCA/OSC Filed Reports, Income Statements, Account Reconciliations, Transfer Pricing, Revenue Accruals, LE Accruals, General Ledger, Trial Balances, Accounts Payable, Payroll/HR, Billing, Collections, Treasury, P&L, GAAP.
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Functions/Duties:Oversee all general ledger postings and transactions – A/R, A/P, P/O, Payroll, Job Cost and InventoryProvide direct supervision of FMS financial analyst and accounts payable professionalMentor and support financial professionals of affiliate divisions (FMR, FSUS)Support corporate external audit responsibilities resulting in a favorable annual audit outcomeLead FMSNA consolidated operational and financial reporting to parent organization.
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Key responsibilities include compilation of financial statements under IFRS, report submissions into the global parent company, and oversight of accounting operations inclusive of general ledger management, KPI tracking, treasury, payables, payroll processing, audit and tax management.
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Ensure a smooth month-end close process by working across various departments i.e., Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General Ledger Reconciliation teams. Make an impact in the month-end close process across our multi-entity, multi-currency, global enterprise by preparing and/or posting journal entries to the general ledger accounts (internally developed software, lease accounting, transfer pricing, revenue and other accruals), and taking ownership of the respective general ledger trial balances.
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This function's responsibilities demonstrates expertise in processing transactions, recording accounting entries, managing the general ledger and reconciliations, and interpreting and complying with technical accounting matters and financial reporting disclosure requirements.
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Supportin fixed assets, general ledger, VAT declaration. Reporting of monthly, quarterly and yearly financial reports (IFRS) Daikin‘s unique expertise is essential to a variety of industrial fields: With world-class technology, we offer a wide range of high quality products with applications in automotive, semiconductors, health care, renewable energy, consumer cookware, wire and cable, textile and fabric treatment, paper and packaging, optics and displays, coatings and more.
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The Manager, General Accounting is responsible for directing and managing the General Accounting activities for HUGO BOSS in the United States and Canada, such as preparation of monthly, quarterly, and annual financial statements in accordance with IFRS, including all related tasks in the general ledger (e.g., fixed assets, inventory (valuation), provisions, FX valuation, etc.
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Under general direction of the Vice President - Assistant Corporate Controller has responsibility for managing the Accounting Systems team and enforcing sound accounting policies and practices of General Ledger Accounting, Consolidation, Internal Management Financial Reporting, and Accounting Systems.
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These include but are not limited to posting accounts payable, posting account receivable transactions, paying vendor and expenses due, depositing checks, ensuring all bank transactions are properly recorded, maintaining the general ledger, and preparing payroll for (third party) processing.
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As a Senior Accountant, you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general ledger, accounts payable and receivable, financial reporting, and tax compliance.
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