Shift: Job Description Summary: Maintain control over company Inventory and general accounting activities to contribute... namely inventory management & Material Usage and Variance. This role also includes preparation and reporting of the monthly...
all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG... payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units...
all monthly general ledger procedures including journal entry preparation, discrepancy resolution, and account analysis for GMG... payable, fixed assets, accounts receivable, general ledger, treasury, payroll and financial planning for GMG business units...
General Ledger: Review the MAES (Monthly Accounting Entry sheet), communicate on time and document all month-end booking... documentation from site (proof of entry in service), physical inventory, write off request, depreciation accrual for late activation...
reports. Prepare and/or Review account reconciliation for the assigned entities. Review general Ledger entries to ensure... required. Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal...