General Ledger Jobs in Voluntari

Key Responsibilities: PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner; Support General Ledger teams with month-end processes and requests if More...

Conducts routine tasks in operational controlling during period end closing for cost centers (e.g. expense allocation validate account clearance etc.) costs allocation charging.Maintain Master Data in SAP-CO: creation of WBS structures & budgets in SAP project builders update as p More...

Accounting cycle analystMichelin is hiring!As Accounting Cycle Analyst you will:Monitor and manage the full accounting cycle (record to report).Ensure accurate and timely processing of financial transactions in accordance with IFRS/local GAAP.Perform monthly quarterly and yearly accou More...

As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the- Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue r More...

Ensures execution coordination and continuous improvement of R&D controlling processes including data collection data validation data consolidation reports preparation for GB XC (CrossDomain Computing Solution) worldwideAct responsible within the central R&D controlling team ( More...