The responsibilities
Skills
1. Extensive end to end knowledge of R2R.
2. Hands on experience in General Ledger end to end activities including period-close activities.
3. Ability to establish and maintain end to end General Ledger process controls.
4. Experience and understanding of ERP based F&A BPO processes.
5. Experience in resolving General Ledger process discrepancies both with internal & external customers.
6. Hands-on computer skills, and MS Excel,
7. Preparation and review of various account reconciliations
8. Knowledge of Fixed Assets and Depreciation Process
Tools
S4 / HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk
Solo Quedan Manager • Monclova, MX