SAP, Bi Tools, Reconciliation, FI CO, General Accounting, Month end close reporting, FA Module, Blackline Feeder system, Financial reporting

blackline , Oracle, Us Gaap, Spanish language proficiency, Operational compliance in shared services, CPA or equivalent professional accounting qualification

General Ledger (GL), Fixed Assets (FA), Servicenow, Regression Testing, Integrations, Automation, Interfaces, Oracle Erp, Oracle Financials Cloud, Oracle Tax, Oracle Fusion Cloud, Knowledge Management, Root-cause analysis, Reporting Solutions, ITIL Incident Problem and Change Management, AI-enabled solutions

Gaap, R2R processes, Group Reporting, Master Data Management, IFRS

Hyperion Financial Management, Data Management, System integration, Sap Ecc, Requirements Gathering, R2R processes, ERP systems, Balance sheet account reconciliation, Business Analysis, Intercompany Matching and Reconciliation, SAP CFIN, Documentation of functional specifications

Oracle, SAP, Microsoft Excel, Accounts Receivable, IFRS 16, Transfer Pricing, Financial Reporting, Accounts Payable, Fixed Assets, Depreciation, ERP Systems, General Ledger Accounting, Intercompany Accounting

R2R Accounting, General Ledger, Journal Entries, Reconciliations, Financial Reporting, Bank Reconciliation