ProcessGeneral Ledger postings: Understanding of the different accounts and doc. types in SAP and the deadlines at monthend Month end postingsIntercompany payments: Ensure related documentation is in compliance with accounting rules and business ethicsIntercompany transactions: Transaction processing of incoming payments, including follow up of current and overdueitems Transaction processing of received intercompany invoices Follow up of cross
Job Description - Process Lead - General Ledger Department: General Ledger AccountingEducation: Mandatoy Bachelor's /Master's Degree in Accounting with 10+ years of Experience. Roles & Responsibilities :* Maintain and operate standard period-end closing schedules* Hands on experience in General Ledger (GL) Accounting* Assist with the preparation of financial statements* Analyze and reconcile bank statements and general ledgers* Maintenance of fixed asset