for processing Chart of Accounts - Segment (Flex-field) Changes, Opening/Closing of Periods, and managing the Month Close Process...Job Description: The member of the CA GCOA Team, the Global Functional Expert (GFE) will partner with the R2R GL GPO...
. Ensure that the Chart of Accounts and related data management is consistent with financial reporting. Supply Area FP... portfolio. Lead the closing process, close sub-ledgers (AP, AR, FA, Inv.), analyze variances, reconcile accounts, perform FX...
. Ensure that the Chart of Accounts and related data management is consistent with financial reporting. Supply Area FP... portfolio. Lead the closing process, close sub-ledgers (AP, AR, FA, Inv.), analyze variances, reconcile accounts, perform FX...