SAP FICO R2R & Consolidation

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SAP FICO R2R & Consolidation

Remote in Mexico
| 4 weeks ago
SAPSAP FICO
  • General Ledger accounting
  • Journal entries and manual postings
  • Accruals, provisions, and recurring entries
  • Prepaid expenses and amortization
  • Intercompany accounting
  • Foreign currency valuation
  • Balance sheet account reconciliations
  • AP/AR subledger reconciliation
  • Fixed asset reconciliation
  • Bank reconciliation
  • GR/IR reconciliation
  • Trial balance review
  • P&L and Balance Sheet preparation
  • Month-end and year-end close
  • Financial reporting and variance analysis