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Proficiency with business processes including: general ledger, budgeting, supply chain cash management, grant management, chart of accounts re-design, procure-to-pay, purchase order conversions, expense management, fixed asset management, and/or order-to-cashReport writing experience and/or Workday Financials certification, highly desired.
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The Cognizant Workday Practice is seeking a Workday Financials Senior Principal Consultant with Supply Chain Management (SCM) experience. Key Responsibilities: Be a Workday Financials expert with knowledge of design, configuration, testing, and implementation.
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Knowledgeable in different modules of ERP like Order Entry, Point of sales system, Purchasing, General Ledger, Financial Reporting, supply chain management. Experience with Varsity ShipSoft, Vertex, iForms, TL Ashford, JDA Supply Chain or similar software's on iSeries environment is preferred.
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Job Summary: Position manages associates in the General Ledger Accounting and Vendor Maintenance departments at the Corporate Accounting Center CAC. Audits accounting reports such as Detail Ledger, Virtual Recurring Expense (VRE) reports, Accounts Payable (AP) reports, various accrual reports, etc.
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Reconciles Writing Center Course Fee ledger with the Argos course fees report. Reconciles Writing Center Course Fee ledger with the Argos course fees report. Submits Guest Traveler requests in IRIS.Works in cooperation with English Department Graduate Student office, Office of Research, College of Arts and Sciences, Graduate Student Senate and other entities in order to disburse and track additional funding sources awarded for faculty and student travel.
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As the initial contact, the Client Support Representative will answer queries related, but not limited, to General Ledger Accounting, P&L, Corporate Actions, and Trade Booking/Creations, trading and Order Execution workflows while guiding the client on PMS and OEMS standards and customizations.
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Experience with S/4HANA on cloud and Core Finance modules (GL, CO, GR, AP, FA, CM and MM), Sub Ledger (FPSL) and SAC Planning and BI.Strong knowledge of SAP Hana database and its integration with ABAP CDS.Experience in developing complex CDS views, including hierarchies, annotations, and associations.
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The Oracle Cloud Business Analyst Finance will serve as a key functional resource for The Chemical Guys Oracle Fusion Cloud ERP in the General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Costing, Inter Company Transactions, and related business functions.
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4-6 years of experience with Oracle Financial Cloud: Proficiency in Oracle Financials Cloud modules such as General Ledger, Accounts Payable, Fixed assets, Accounts Receivable, Cash Management and more.
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Supporting the accounting function by planning, performing, and coordinating activities related to encumbrances, accounts payable, accounts receivable, general and subsidiary ledger maintenance, and projecting and granting administration and financial reporting.
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Collaborates with vendors, purchasing, stockroom, general accounting, and Gundersen departments on a daily basis to resolve discrepancies in pricing, receipts, or general ledger coding, or payment approval.
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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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Prior experience in plastic manufacturing software a plus (General Ledger, Finance, Parts Inventory). Provide formal updates and reviews to HDPE Division Manager, on key projects, tooling runs, and improvement activities being implemented.
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7 - 10 years' proven experience in developing/optimizing equipment/process, in Plastics Manufacturing, specifically Extrusion, Vacuum forming, or Injection Molding. Possess an understanding of blends and how resin is produced from other manufacturers.
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Maintain and reconcile multiple general ledger accounts, including monthly variance analysis Oversight of different staff functions, accounts payables, payroll, accounts receivable including customer billing and collections.
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ledger job Company: Robert Half in NJ, Us
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