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Wheeling, IL, 60090
... Coding appropriate GL numbers for reporting purposes. On boarding new employees, setting up health plans. Shipping of all products through UPS, FedEx, or via truck LTL both foreign and domestic. Working with SAGE BusinessWorks and Microsoft products ...
- 2022 Sep 30
Wheeling, IL
... RFQ) creation, business case preparation and presentation to stakeholders for final project approval Implemented New General Ledger (GL), activated New Ledger, performed Document Splitting, Parallel Accounting, Periodic Processing, Automatic Account ...
- 2022 Sep 20
Oak Lawn, IL
... social security taxes, and employer's social security, unemployment, and Worker’s Compensation payments Prepared and uploads GL, Accruals and JE entries Collaborated with ADP to ensure appropriate Canada taxes (federal and provincial) are reported ...
- 2022 Sep 15
Chicago, IL
... , Teradata DBC/1012, IBM 3090, MVS, TSO, SPF, JCL ●Developed logical design (Power Designer) for reporting ODS (Migration of GL from mainframe to PeopleSoft ●Implemented incremental load strategy for above ODS in order to do partial loads during the ...
- 2022 Sep 01
Des Plaines, IL, 60016
... Do offer high level support in all modules (Aftersales, Accounts (SL, PL & GL), Sale (VSB), CRM, and Asset Register etc.) & Operation control. Worked closely with CFO and franchise managers to work on new projects to implement and setup in the ...
- 2022 Aug 23
Chicago, IL
... GL Reconciliations Utilities Accrual for 3 plants, Average Cost Re-class $1 Mil +, Plant Expense Review, and Assist with Physical Inventory Inventory Accountant, 11/2014 to 11/2016 Robert Bosch Tool Corporation – 1800 W. Central Rd. Mt. Prospect, IL ...
- 2022 Aug 03
Des Plaines, IL
... DEPARTMENT Of AGRICULTURE(USDA) Senior SAP Consultant Environment: PI/PO Proxy Interfaces Development, ABAP 7.4/7.5, SAP FI/FM, FI-GL. Noor Shaker, MS - page 2 Network services Company, Schaumburg, IL SAP HANA ABAP Development ABAP 7.4/7.5,HANA CDS ...
- 2022 Jul 16
Chicago, IL
... SKILLS MICROSOFT TEAMS MICROSOFT WINDOWS INTERNET JURIS ADERANT EXPERIENCE Gunty & McCarthy Law Firm Account Receivable Coordinator September 2019 – Present Post carriers’ payments received via ACH/Wire and checks to appropriate GL accounts ...
- 2022 Apr 12
Chicago, IL
... Responsible for auditing general ledgers, managed AR/AP, reported gains/losses, budget comparisons, financial analysis, invoicing, GL entries, and month end closing Assisted Community Manager with 3.8M budget, legalities, payroll, vendor relations, ...
- 2022 Feb 17
Chicago, IL
... The Role of BI is to create 100+ reports for commercial loans line of business to identify their new and renewed loans, check trial balance for each of the obligors, compare GL Balances between FCS and Level 3 application etc. Responsibilities: ...
- 2021 Aug 05