, including: Accounting & Reporting (monthly closing, HFM submissions). Accounts Receivable & Credit Control. Accounts... flow management, FX exposures, and intercompany transactions. SAP for operational processes and HFM for consolidation...
, including: Accounting & Reporting (monthly closing, HFM submissions). Accounts Receivable & Credit Control. Accounts... flow management, FX exposures, and intercompany transactions. SAP for operational processes and HFM for consolidation...
as in accordance with generally accepted accounting principles in the United States (US GAAP) and local GAAP (as applicable...-Oxley. â¢Prepares monthly intercompany account reconciliations and required journal entries. Ensures invoices are sent...
, health of the business, and growth opportunities Liaise with DEPT entities on intercompany transactions inclusive... of reviewing and helping to set up intercompany contracts, pricing for cross sells and negotiation of rates Analyze, identify...
of functional domains such as: General Ledger, Fixed Assets, Cash Management and Forecasting, Budgeting, Intercompany Accounting..., Encumbrance Accounting, Subledger Accounting SLA, Treasury Management, Tax Management, Tax, Financial Consolidation, Cost...
optimizar la liquidez, reducir costos bancarios, mejorar la visibilidad financiera y estandarizar los procesos intercompany... intercompany. Implementar y documentar procesos de banca interna alineados a mejores prácticas SAP. Integrar IHC...
optimizar la liquidez, reducir costos bancarios, mejorar la visibilidad financiera y estandarizar los procesos intercompany.... Normas de compensación y clearing. Procesos centralizados de pagos y cobranzas. Administración de pagos intercompany...