SAP FICO R2R Lead

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SAP FICO R2R Lead

Remote in Mexico
| 1 month ago
SAPSAP FICO
  • Maintain GL master data
  • Post journal entries
  • Recurring/accrual entries
  • Reclassifications and adjustments
  • Intercompany accounting
  • Foreign currency postings
  • Incoming payments and clearing
  • Customer reconciliation
  • AR aging analysis
  • Bad-debt provisions
  • Customer balance confirmation
  • Invoice postings
  • Payment processing
  • Vendor reconciliation
  • Accruals and provisions
  • AP aging analysis
  • Fixed Assets (FA)Asset acquisition and capitalization
  • Asset transfers
  • Depreciation processing
  • Asset retirement/disposal
  • Asset reconciliation
  • Bank reconciliation
  • Cash clearing
  • Outstanding-item analysis
  • Month-End / Year-End ClosingOpen/close posting periods
  • Accruals and provisions
  • Foreign currency valuation
  • GR/IR reconciliation
  • Depreciation run
  • Intercompany reconciliation
  • Balance sheet account reconciliation
  • Closing activities and reporting
  • Balance sheet
  • Profit & Loss (P&L)
  • Cash-flow reporting
  • Management reporting
  • Variance analysis
  • AP vs GL
  • AR vs GL
  • Asset subledger vs GL
  • Bank vs GL
  • Intercompany reconciliation