18 Great Plains Jobs

Job Title: Entity Controller EMEA Region Level: Manager Experience: 14–20 years Shift: EMEA (9 AM – 6 PM) Compensation: Up to 27 LPA (including 10% variable) ERP: NetSuite Role Summary: The Entity Controller will be responsible for accurate and timely financial reporting, compliance, and complete ownership of entity-level accounting processes. The role involves managing month-end close, reconciliations, audits, and oversight of AR/AP while ensuring accuracy, process automation, and compliance with global standards. Key Responsibilities: Lead month-end closing and group reporting in AARO, including journal entries and review of AR/AP, staff claims, fixed assets, and GL. Perform and own balanc...

Role Overview: You will be joining our team as an Associate, Returns and Customer Service, where your main responsibility will be managing Return Material Authorization (RMA) requests to vendors, tracking returns, and ensuring timely credit processing. Your role will involve acting as a key liaison between internal departments and vendors to streamline credit and returns processes while supporting our sales, billing, and finance teams. Key Responsibilities: - Initiate and Process RMAs: Accurately create RMA requests based on sales team submissions, ensuring completeness and compliance with vendor return policies. - Vendor Communication & RMA Submission: Serve as the primary contact for submi...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Description: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and management to resolve. Assist with various reports Special projects as needed Required Skills: Superior written and spoken communication skills Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces Minimum of 3-4 years of work experience in ...

Role Overview: As an Account Receivable Specialist at our company, you will be responsible for monitoring bi-directional correspondence in a fast-paced environment using our collection system (Lockstep). Your duties will include coordinating with Sales professionals for follow-up efforts and Client refunds, entering Cash Receipts/Applying Credits on account, performing month-end bank reconciliation, and assisting in A/R reporting. Key Responsibilities: - Monitor bi-directional correspondence using the collection system (Lockstep) - Coordinate with Sales professionals for follow-up efforts and Client refunds - Enter Cash Receipts/Applying Credits on account - Perform month-end bank reconcilia...

Role Overview: You will be responsible for monitoring bi-directional correspondence in a fast-paced, goal-oriented environment using our collection system (Lockstep). Additionally, you will coordinate with Sales professionals on follow-up efforts and Client refunds, enter Cash Receipts/Applying Credits on account, perform month-end bank reconciliation, and assist in A/R reporting. Key Responsibilities: - Monitor bi-directional correspondence using the Lockstep collection system - Coordinate with Sales professionals for follow-up efforts and Client refunds - Enter Cash Receipts/Applying Credits on account - Perform month-end bank reconciliation - Assist in A/R reporting Qualifications Require...

Reports To: Senior Manager, Account Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week's work from office Shift Timing: 3:30 PM IST to 12:30 AM IST Position Summary We are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual with excellent customer service as well as strong communication skills. This role will report to the Accounts Receivable Senior Manager within the Accounting Department and will focus primarily on contacting clients and collecting outstanding payments. The Accounts Receivable/Collection Analyst will also support the accounting departmen...

OneSky Offshore is a well-known Outsourcing and Staffing firm based in India. OneSky Offshore is a sister company of CC Capital Group based in the USA(https://www.cccapitalgrp.com/). , one of America's fastest-growing Inc 5000 companies. We are an 9-year-old company with a passion and drive to tackle small and large projects for a diverse and demanding client base. We work with everyone from growing start-ups to Fortune 500 companies, from large lifestyle brands to SAAS and e-commerce applications. We have offices in California and Honduras. Recently we have started our office in India where we are doing Market Research and Back office work in our India Office. We have also started accountin...

JD:- *Financial Reporting and Analysis *Budgeting and Forecasting *Cash Flow Management *Team Leadership and Development *Strategic Financial Planning *Tax Planning and Management

Basic Function Wolters Kluwer is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare rely on Wolters Kluwer&aposs market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do b...

You will be responsible for driving advanced financial data analysis and analytical modeling to support key operational areas, while reinforcing robust data governance, analytical control frameworks, and strategic decision-making support across the organization. Your role will involve acquiring, structuring, analyzing, and translating complex financial and operational data sets into actionable insights to drive data-informed business strategies. Additionally, you will support the Business Unit in Advanced Analytics, Financial Planning and Analysis (FP&A), including tasks related to Planning, Reporting, scenario modeling, and Financial Analysis. Your primary responsibilities will include deve...

As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customer...

The job involves various responsibilities related to order approval, account reconciliation, systems capability, and collections. Firstly, you will be responsible for reviewing and approving orders, ensuring accounts are up to date, and escalating orders over the credit limit to the credit manager for review. Additionally, you will prepare and record financial transactions for assigned accounts, ensuring accurate and timely financial history. Daily deposit reconciliation, maintaining reports for audit purposes, and reconciling discrepancies will be part of your routine tasks. You will also handle cash balancing, reconciliation of bank deposits, and communicate effectively with internal and e...

The job involves various essential duties and responsibilities which include: - Processing disbursement to suppliers via ACH, Wires & Checks. - Cross-training in processing invoices for key accounts and ensuring accurate coding and verification of contracted pricing. - Handling Travel & Expense in Concur and collaborating with the implementation team. - Multitasking between multiple systems to research discrepancies while processing invoices. - Conducting T&E expense reimbursement audits. - Introducing the latest best practices from different accounts. - Mentoring the operations team in implementing process improvements. - Providing direction and coaching to the operations team to align with...

JD:- *Financial Reporting and Analysis *Budgeting and Forecasting *Cash Flow Management *Team Leadership and Development *Strategic Financial Planning *Tax Planning and Management

Job Title : Dynamics GP Consultant (Techno-Functional) Location : Remote Shift : US EST Zone Experience : 57 years Employment Type : Contract (T&M or Fixed Monthly) Start Date : Immediate joiners preferred Job Summary We are seeking a skilled and experienced Microsoft Dynamics GP Consultant with 5–7 years of relevant experience in ERP consulting, implementation, customization, and support. The consultant will play a techno-functional role in supporting and enhancing the existing Dynamics GP environment for the Presidio project. Key Responsibilities Provide ongoing support and maintenance for Dynamics GP (2013, 2016, 2018 R2) modules including GL, AP, AR, Inventory, and Fixed Assets. Perform ...

Analyze existing GP systems with a strong understanding of GP data modeling. Guide the extraction of source data from GP for migration to D365 F&O. Strong technical and partial functional knowledge of Microsoft Dynamics GP.

OneSky Offshore is a well-known Outsourcing and Staffing firm based in India. OneSky Offshore is a sister company of CC Capital Group based in the USA(https://www.cccapitalgrp.com/). , one of America's fastest-growing Inc 5000 companies. We are an 9-year-old company with a passion and drive to tackle small and large projects for a diverse and demanding client base. We work with everyone from growing start-ups to Fortune 500 companies, from large lifestyle brands to SAAS and e-commerce applications. We have offices in California and Honduras. Recently we have started our office in India where we are doing Market Research and Back office work in our India Office. We have also started accountin...