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Danville, CA
... Extensive knowledge of PeopleSoft Financials (GL, AR, and Billing). Good Techno-functional understanding of PeopleSoft General Ledger, Accounts Receivables and Billing. Good hands on experience in Oracle SQL. Effectively identified and resolved ...
- 2021 Jan 28
Livermore, CA
... SOX management in system billing nearly $20 Billion/year with 50,000 users Extensive reporting on revenue recognition and user access through output from EPIC, GL Preparation of statements regarding establishment and maintenance of adequate internal ...
- 2020 Oct 26
Richmond, CA, 94804
... GL/HRIS Systems, SQL/Oracle DB Servers, sqlplus, Transactional concepts. Certification: Oracle Hyperion Planning, Oracle Hyperion Essbase, Oracle Hyperion HFM eBook: 2019, ‘Some Things Do Come Easy – Oracle Hyperion EPM FCCS & PBCS’, e-booklet. ...
- 2020 Oct 22
Dublin, CA
... https://photos.app.goo.gl /5kiyNBqHr9dFXCUHA Attended Grace Hopper Conference for Verizon Media technology group to assess qualifications and conduct interviews for Software Engineers. Aligned with PACE(Elvasian) ERG to develop a relationship and ...
- 2020 Sep 24
Martinez, CA, 94553
... key deadlines/reviews, monitor project progress, and report status working in a global environment Environment: AR, AP, GL, Budgets, Lotus Notes, Docushare, MS Access, Microsoft Suite, Microsoft Project, Ariba Procure-to-Pay/Contract Workbench ...
- 2020 Sep 22
Dublin, CA
... and reports prepared by others Responsible for preparing global flux Analysis report for prepaid and other GL accounts and also responsible for preparing various consolidation reports and PPT slides for management to review during the month end. ...
- 2020 Sep 15
San Ramon, CA
... Led the evaluation and integration of Order to Cash with 3PL, as well as process building and GL mapping. Cultivated strategic relationships with Asia based contract manufacturer and oversaw monthly reporting and auditing of high dollar consumable ...
- 2020 Sep 10
Pittsburg, CA
... Experience 08/2019-08/2020 SEIU UHW-West Oakland, CA Payroll/GL Accountant Accounting Software used: Paycom, Concur Accomplishments: Prepared JEs for banking activities and general company transactions. Utilized excel to prepare balance sheet ...
- 2020 Aug 13
Oakland, CA
... • Partner in setting up GL mappings and address queries to help reconcile payroll to GL entries; perform monthly/quarterly controls for SOX compliance; set up payroll in new countries. Tavistock Restaurants Emeryville, CA 2013 - 2014 PAYROLL ...
- 2020 Aug 07
Walnut Creek, CA
... Accountant offering 10+ years for Public and Private operations including, GL Implementation, GL Reconciliation including Cash Account, Internal /External Audits, Month-End close (e.g. Processing JE, Adjusting JE, Accruals & Prepaid Expenses), ...
- 2020 Aug 05