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Assistant Operations Manager
Servsys CorporationSaltillo, MexicoHace 7 horas
Descripción del trabajoExtensive end to end knowledge of R2R. Hands on experience in General Ledger end to end activities including period-close activities. Ability to establish and maintain end to end General Ledger process controls. Experience and understanding of ERP based F&A BPO processes. Experience in resolving General Ledger process discrepancies both with internal & external customers. Hands-on computer skills, and MS Excel, Preparation and review of various account reconciliations Knowledge of Fixed Assets and Depreciation Process
The responsibilities
- Matching bank statements with internal records to ensure accuracy, Tracking and managing the company's fixed assets, such as buildings and equipment
- Assist in writing footnotes to financial statements
- Be aware of the Depreciation policy of the organization and set up recurring entries for Depreciation run
- Financial and Variance Analysis
- Ensure the Forex rates are uploaded into the GL Module before Month-end close
- End to End understanding in R2R with good knowledge controls and processSLAs and KPIs per client requirements
Skills
Tools
S4 / HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk
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Assistant Manager • Saltillo, Mexico
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