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Waxhaw, NC
... Additional screens are developed to input driver delivery tickets and creation of GL batches. This is a simplified custom Project Management system used by this company instead of out of box Dynamics Project Module, which they found too complicated ...
- 2020 Jun 02
Waxhaw, NC
... Contributions: • Led conversion/consolidation of A/R, A/P, Property Management, Customer Master and Vendor Master, and GL from JDE to Oracle ERP system. − Shrank headcount by 7 associates saving $300K+ annually with A/R, A/P, and General Ledger ...
- 2020 May 04
Charlotte, NC
... ·Understanding of GL/PL, AP/AR, Procure to Pay and HR applications ·Knowledge of Web Servers and Application Servers. ·Knowledge of SQL queries including T-SQL and PL-SQL. ·Understanding GUI design standards, especially as they relate to test ...
- 2020 Feb 25
Charlotte, NC
... Several concurrent initiatives, Including FSR – Financial Services Roadmap – Project portfolio was varied - GL Interface modifications/ adding dimensions to the GL account schema – for all BofA bank/broker dealer products, Bacardi (Credit Card data) ...
- 2020 Feb 12
Fort Mill, SC
... Responsible for validating data in temp table and importing data to GL interface table and running GL Balances Import. Providing support Oracle EBS R12 on Exadata machine. Oracle APPS DBA 11/14 – 02/16 100% Travelling Academy Sports + Outdoors. ...
- 2019 Aug 13
Charlotte, NC
... Built and maintained client General Ledger for the purpose of preparing multiple job allocation for financial statements with correct GL accounts Imported large payroll files to update pay, employee maintenance, and process table changes such as ...
- 2019 Aug 08
Mooresville, NC
... 4/19 to Present Responsible for various tasks for two business units including: prepare standard and accrual journal entries, approve and post journal entries, GL closing, reconciliations, financial statement preparation and reporting. Ingersoll ...
- 2019 May 07
Mooresville, NC
... Accounting Assistant (2013 – April 2019) Enter invoices into the GL, process expense reports and credit card charges, chase missing receipts, and disburse checks. Process daily vendor invoices. Remediate discrepancies. Perform weekly check run by ...
- 2019 Mar 21
Charlotte, NC
... Controller (2011 to 2014) Completed all general ledger entries while planning and leading audits for financial statements and GL detail. Supported the completion of tax planning and preparation through the delivery of all quarterly and yearly ...
- 2019 Feb 16
Fort Mill, SC
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- 2018 Dec 10