apartmentWall Street EnglishplaceComoevent_available
Temporary Contract Duration: 3–4 months
Wall Street English is looking for a detail-oriented and hands-on GeneralLedger (GL) Accountant to support the preparation of group entities for an upcoming ERP rollout, ensure alignment with Group...
Almeno 5 anni di esperienza su Oracle Fusion Cloud, maturata preferibilmente in progetti di implementazione complessi o in ruoli analoghi presso clienti finali.
• Padronanza approfondita dei moduli:
1. Finance: GeneralLedger, Payables, Receivables...
corporate administrative operations.
Key Responsibilities
• GeneralLedger: Oversee and manage day-to-day accounting entries using the SAP Business One ERP system.
• Month-End & Year-End Closings: Independently handle accruals, deferrals, and adjusting...
requires good leadership capabilities, deep expertise in financial management and accounting principles. Responisibilities: - Support the lead of the finance and accounting departments, including supervision for accounts payable/receivable, generalledger...
with the local management team and collaborate with Emeren's international finance function.
What You Will Do
GeneralLedger & Reporting
• Maintain and reconcile the generalledger, ensuring accuracy and completeness of all accounting entries...
accounting tasks, including accounts payable and accounts receivable.
• Prepare and record journal entries in the generalledger.
• Reconcile bank statements and other financial accounts.
• Support month-end and year-end closing processes.
• Assist...
related to job area.
• Compliance with financial transaction recording standards (eg. Generalledger, cash payments/collections, tax transactions, etc.)
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
• Accounting...
integrity and accuracy.
• GeneralLedger Support: Support the team in daily accounting activities and month-end closing procedures.
• Cross-functional Collaboration: Act as an internal administrative point of contact for other departments, facilitating...
GeneralLedger, including labor costs, accruals, provisions, and other accounting adjustments, ensuring compliance with Italian accounting principles.
• Perform periodic account reconciliations and ensure accounting accuracy.
• Manage tax obligations...