- Daiichi Sankyo, Inc. (Bernards, NJ)
- …three or more of the following areas/ SAP Finance modules: Asset Management, General Ledger , Travel Management, Master Data, Procure to Pay, Invoice to Pay, ... business requirements. Assist in the technical preparation of Business Process Procedures, functional specifications, test scenarios, end-user documentation and user… more
- MAHLE, Inc (Farmington Hills, MI)
- …and adjustments. Conduct analytical review of profit and loss statements during closing process . Perform monthly general ledger closing process . ... Financial Analyst Intern will assist with the closing of general ledger each month. Will get exposure...and external financial audits and the annual budget setting process . Prepare and provide requested documentation. Perform analysis of… more
- Arthrex (Ave Maria, FL)
- …Their Patients Better (TM) .Essential Duties and Responsibilities: Excellent knowledge of SAP FI, CO, Material Ledger and logistic functionality for ... teams with the goal to support decision making and process optimization and continuously developing applied systems and processes...Lead system improvement initiatives for processes and reporting in SAP , Power BI or similar tools, including SAP… more
- WuXi AppTec (Philadelphia, PA)
- …with SAP B1 and/or Great Plains or similar financial reporting/ general ledger software preferredExperience / SkillsPrior experience with either a ... a monthly/quarterly basis as part of the financial reporting process and ad hoc analysis, while managing at least...or leads ad hoc projects including data analysis and process improvementsBachelor's Degree in a relevant discipline. MBA, CPA… more
- DivIHN Integration Inc (Painted Post, NY)
- …improve reconciliation controls Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems, identify improvement ... - Excel Proficiency - Customer service - Problem-solving- Team Collaboration - SAP /Peoplesoft system knowledge will strongly set new grads apart from each other… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Receivables, Cash Management, Financial Accounting Hub, Purchasing, Order Management, and General Ledger ) for Accounting and Finance business functions, using ... (ERP) systems using Oracle E-Business Suite (OBIEE) R12 and SAP (Ariba, Concur, and Fieldglass). Performs code migrations/configurations, release management,… more
- MultiPlan (Atlanta, GA)
- …and historical operational volume.5. Acts as a secondary review for monthly financial general ledger expense entries to ensure accounting entries are consistent ... budget improvements and cost reductions through the budgeting and forecasting process . Using operational analysis validates staffing and capacity levels against… more
- Valvoline Global (Lexington, KY)
- …our enterprise endeavors. **Careers for the Driven** Valvoline has a rewarding opportunity as a ** General Ledger SAP Process Lead Consultant** . We ... HQs as needed._** **How You'll Make an Impact** The ** General Ledger Process Lead Consultant**...& Controlling functionality. + Improve our business processes in SAP S/4HANA and advise general accounting on… more
- JPMorgan Chase (Newark, DE)
- …serve as the first line of communication and assistance for business users of JPM's general ledger , SAP , as well as its reporting and reconciliation tools. ... and operating systems, and executing the month end close process . **Job Summary** The Ledger Oversight &... SAP controls + Preparing and processing of General Ledger entries + General … more
- Citigroup (New York, NY)
- …and standardize accounting into global accounting hubs and sub-ledgers + Implement a standard sub ledger and general ledger for the firm + Replace Citi's ... (the "strategic ledger "). The outcome will be a robust global process , governance, and controls to ensure consistent and materially accurate, complete, and… more
- Citigroup (Jacksonville, FL)
- …standardizing accounting into global accounting hubs and sub-ledgers. + Implementing a standard sub ledger and general ledger for the firm. + Replacing ... Ledger "). The outcome will be a robust global process , governance, and controls to ensure consistent and materially...Ledger and Data transformation priorities. + Partner with General Ledger workstream to ensure alignment of… more
- Insight Global (San Antonio, TX)
- Job Description A client of Insight Global is seeking a General Ledger Accountant. This position will be responsible for maintaining and managing the general ... a reasonable accommodation due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com . To learn more about how… more
- RWE Clean Energy (Chicago, IL)
- …permanent** **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Associate, General Ledger ** , will be responsible for assigned projects ... investors. Established best practices related to the monthly close process and account reconciliation process to operate...IFRS and US GAAP + Experience with ERP systems, SAP preferred + Strong interpersonal skills, with ability to… more
- Terumo Medical Corporation (Somerset, NJ)
- …implementation of SAP S/4 HANA capabilities supporting Finance functions in General ledger , Accounts Receivables and Accounts Payables. + Accountable for ... testing and the cutover activities. + Work with other Process Team(s) in development and execution of the test...SAP FICO module with a heavy focus in General Ledger , Accounts Payables, Accounts Receivables, and… more
- Terumo Medical Corporation (Somerset, NJ)
- …configuring the SAP FICO module with a heavy focus in General Ledger , Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables ... capabilities supporting Finance functions in Accounts Receivable, Accounts Payables and General Ledger . + Implement end-to-end solution design, build, testing,… more
- Terumo Medical Corporation (Somerset, NJ)
- …of SAP S/4 HANA capabilities supporting Finance functions in General ledger , Accounts Receivables, Accounts Payables, Fixed Assets, Cost Center ... for designing solution with internal orders and the settlement process . + Responsible for providing the support to manage...SAP FICO module with a heavy focus in General Ledger , Fixed Assets, Accounts Payables, Accounts… more
- JPMorgan Chase (Columbus, OH)
- …Vendor, Fixed Assets, etc.) + Knowledge in ( SAP FI) activities pertaining to General Ledger Accounting & Reporting + Good understanding of ( SAP ) Accounts ... life cycle ( SAP FI) including integration of ( SAP FI / CO) and Special ledger ...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Eaton Corporation (Raleigh, NC)
- …requirement Preferred Qualifications: + 5+ years of experience with general ledger /FICO + 5+ years of experience with ERP/ SAP systems Manufacturing industry ... + Be the SME with in-depth functional & business process knowledge of SAP FICO and provide...institution + Minimum of 3 years of experience with general ledger /FICO + Minimum of 3 years… more
- The Gleason Works (Rochester, NY)
- …Master Data, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), General Ledger (GL), Budgeting, P&L + Support corporate reporting schedules ... to these standards + Analyze business/technical requirements and translate process into practice through the current SAP ...and Profit Center Accounting (CPA), Internal Orders, Product Costing, General Ledger (GL) + (Nice to have)… more
- Two95 International Inc. (Raritan, NJ)
- …focus in Product costing, Fixed Assets, Internal Order Accounting, Cost/Profit Center Accounting, General Ledger , and P2P & OTC processes. Experience in SAP ... Title - SAP Lead FICO Position - Contract to Hire...in Account determination of goods movement, product costing, material ledger and actual costing is preferred. + Build strong… more
