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Set-up and configure Financial Management modules like General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Enterprise Asset Management, Cash & Bank Management, Localization, Taxation in D365 F&O product.
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Scope of leadership roleUnder general guidance from the IPS Controller and directly reporting to the Director of Shared Service and Finance Transformation, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate segment level for the general ledger shared services group.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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OSI Systems is seeking a Sr. General Ledger Accountant to manage the General ledger complete cycle process for specific divisions of the organization, while working closely with the Shared Services team, other Opto and Corporate departments, including Executive, Legal, Finance, Compliance, Human Resources, Information Technology, and the Senior Management/ Operations team of the business.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Current EBS modules include the following: Accounts Payable, Accounts Receivable, Grants Accounting, Property Manager, Purchasing, Sourcing, Procurement contracts, i-Supplier, i-Procurement, Order Management, General Ledger, Fixed Assets, Markview Imaging, and Cash Management.
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Main Job Tasks and Responsibilities Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk. The Senior Staff Accountant/Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Extensive knowledge of Financial Management functions (accounts payable, accounts receivable, budgeting, fixed assets, forecasting, general ledger, etc. Assessing IT general controls and IT dependent controls.
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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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In partnership with the hotel’s assigned General Ledger Accountant and in accordance with company rules and policies, ensure the proper process is in place to manage and report the inflow of money in and out of the hotel.
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Partnering with justice, equity, and antiracism (JEA) team members, the residence life coordinator will encourage community development within the student residences throughout the academic year (some late nights, evenings, and weekends are required.
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B.R. Kreider is seeking a Senior Accountant / Assistant Controller to prepare financial reports, perform account reconciliations, and maintain the general ledger. The Senior Accountant / Assistant Controller will be responsible for bringing efficiencies, automation, and effective processes to the accounting operations of the company.
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Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Experience posting payroll to general ledger. Payroll Accountant with Paycom - Downtown, Atlanta.
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What you’ll do as a Plant Accountant: Responsible for plant accounting procedures related to operations (e.g. general ledger, accruals, journal entry preparation, daily cash application, and inventory control including inventory reconciliations.
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life general ledger jobs Title: accountant Company: Adecco Us Inc in Kekaha, Hawaii
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