SAP, Erp, Oracle, OneStream, Corporate Accounting

Vlookup, XLOOKUP, Data Analysis, Financial reporting and financial statements, Accounting standards IND AS GAAP IFRS, Advanced proficiency in Microsoft Excel, General Ledger accounting and reconciliations, Pivot Tables, Accounting concepts and principles, Proficient in Microsoft Excel and Access, Journal entry preparation and review

Netsuite, AP AR reconciliations, Bill.com, Accounts Receivable, US-based accounting operations, month-end close processes, Accounts Payable

Prior revenue contra revenue and or contract management experience, Experience with financial ERP systems preferably direct experience with Oracle, Strong foundation and experience in accounting, Contract Interpretation, Advanced Excel understanding and use of formulas, Knowledge of US GAAP IFRS and current accounting concepts, and reconciliation

SAP, Qlik Sense, Tagetik, iScala, Microsoft Dynamics 365, Powerpoint, Ms Office Excel, ERP systems, Coprocess, Accounting Software

Excel, Word, Investran, General Ledger, E-Front, Financial Statements, Accounting, Powerpoint, Microsoft Applications, Limited Partnership accounting, Private equity real estate fund administration

accruals, Us Gaap, lease accounting, ASC-842, asset capitalisation, prepaids

SAP, vendor management, invoice processing

Excel, Accruals, Monthly Settlements, Workday ERP, Balance Sheet Reconciliation, Credit Card Reclasses, Financial Reporting, Intercompany Reconciliation, Financial Analysis, Expense Reporting, Accounting, Us Gaap, Prepaid Reconciliation

D365, SAP, Microsoft Office, Excel, ERP systems