Providing guidance in ensuring that the correct GL's are assigned in accounting entries Variance analysis
Providing guidance in ensuring that the correct GL's are assigned in accounting entries Variance analysis
tickets for S4/Hana Finance modules handling, including GL, AP, AR, AA, and other integrations modules. Resolving
knowledge of SAP ERP including FICO (GL, AR, AP, FA, PCA, CCA, New GL) including interfaces, data migration
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting (advantageous);
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting (advantageous);