8 Gl Accounts Jobs

The C&B Data Analyst will be responsible for data-related activities, including extraction, transformation, migration, reconciliation, and issue resolution across SAP systems (Finance, Vendor, Customer, Bank Master Data). The role supports C&B project release cycles and testing. Skills & Requirements Essential Technical Skills Strong experience with SAP Finance Master Data (ECC, S/4HANA) Deep expertise in GL Accounts, Cost Centres, Profit Centres Vendor, Customer & Bank Master Data knowledge LSMW for data migration SAP mass change functionality Data reconciliation report creation & analysis Experience resolving data-related defects in testing environments Soft Skills Strong problem-solving s...

You will be responsible for performing data input on the system to set up and maintain merchants accurately and in a timely manner. Additionally, you will prepare daily reconciliations for various GL accounts, track daily reports, update tracking files, and handle merchant-related queries. Qualifications required: - Proficiency in data entry and accuracy - Strong attention to detail - Ability to handle multiple tasks efficiently - Excellent communication skills to address merchant queries effectively,

As an Accounts Receivables - MDM specialist, you will be responsible for maintaining customer master data and setting up the direct debit process. Your key responsibilities will include: - Creating and maintaining Customers/Vendors/GL Accounts - Familiarity with the Dunning process, reviewing, and recommending account blocks - Performing customer reconciliation, handling customer queries, and flagging disputes - Assisting the supervisor with month-end closing activities - Ensuring that assigned targets are met in accordance with SLA and internal standards - Providing accurate and timely reports to internal stakeholders You should have a good knowledge of account receivable principles and con...

Key Responsibilities Understand Regal Rexnord SAP Global Template and provide solutions to ensure strong alignment between the business requirements/needs and the application solutions/services.??? Evaluate, design, plan, configure and deliver effective solutions and configuration within Finance and Controlling.? Continuously expand knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices? Support value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geographical areas.? Strong functional, communication and organization s...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

As a part of Enerpac Tool Group, you will play a key role in assisting the financial process for designated ESSA entities, ensuring compliance with US GAAP and ETG financial procedures. Your responsibilities will include supporting the monthly close process, conducting analytical reviews of actuals against budget, and preparing balance sheet reconciliations in line with audit requirements. You will be responsible for the preparation and calculation of designated GL accounts, as well as ensuring accurate recording of intercompany balances and monthly uploads into blackline. Additionally, you will assist with SOX and RA reviews, testing of oracle adjustments, and process standardization. Colla...

As a qualified Chartered Accountant with 8 years of experience, you will be responsible for various key aspects in the financial domain. Your role will involve ensuring strong internal control measures are in place to safeguard the organization's assets and data integrity. You will have a hands-on approach in financial reporting and accounts preparation, adhering to Accounting Principles/Standards such as IFRS and Ind AS. Reviewing GL accounts will be a crucial part of your responsibilities to identify discrepancies and any unusual transactions that may require further investigation. Your expertise will be utilized in preparing financial statements in compliance with both IFRS and Indian GAA...

- Hands-on full accounting responsibilities for U.S. books, including month-end accounting close, consolidations, and deliverables, such as journal entries, and account reconciliations, and ensuring reports in compliance with US GAAP - Analyze monthly variances across GL accounts and investigate discrepancies - Prepare and process payroll - Hands-on experience in processing invoices for payment - Hands-on experience creating customer invoices, cash receipts applications, and follow-up on outstanding collections - Enhance existing processes and controls in support of year-end external audit activities - Navigate and track priorities in an evolving startup environment - Provide oversight and r...