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San Ramon, CA
... Unix, Designer 10G/9i/6i, JavaScript, HTML, Dream Weaver and Oracle 9iAS, Portal10G/9i/3.0, Oracle Apps (AR, AP& GL), OBIEE12c, OBIEE 11g, Python, Shell Scripting, OBIEE, SQL/PL SQL, Anthill, Autosys, UDeploy, Jenkins, GIT, Jira, Informatica ETL. ...
- Apr 02
Livermore, CA
... billing activities of courier files and sending it to AP team for processing ● Preparing month end accruals and sent to GL team for uploading ● Also preparing Vendor invoices and unposted vouchers accruals at month end Learning & Development ...
- Mar 23
Pittsburg, CA
... • Perform monthly clearing of vendor and GL accounts for pension contributions and payments INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) International Humanitarian Organization, Financial Shared Services Travel and Expense Administrator (November ...
- Mar 21
Walnut Creek, CA
... Utilized Interests: • Accountability Extraordinary Operational Excellence • Accounts Payable Invoicing Charges Billing Receivables GL • ADA Mobility • AI Artificial Intelligence Transitions • Aligns Performance • Analytical • API CGI Interfaces • ...
- Mar 18
Hayward, CA
... • Preparation of monthly reconciliations for cash accounts and other GL reconciliations as needed. • Ensure adherence to Standard Accounting Policies and Procedures and internal controls for our accounting operations • Successful completion of ...
- Mar 16
Sunnyvale, CA
... Lead for Oracle business intelligence (OBI), Executed, developed, optimized, and troubleshot OBIE reports with E-Business Suite (EBS), Salesforce SFDC and Oracle CRM, MS Dynamics CRM, Finance / GL, HR, Sales, Support Functions. Worked on Reports, ...
- Mar 14
San Mateo, CA
... Post labor burden, Weekly closings and GL allocations, post expenses and liability in appropriate account . Handle 401k including weekly cash transfer, quarterly matching statement, yearly roster to prepare form 5500 for audit. . Monthly Workers ...
- Mar 06
Milpitas, CA
... EXPERIENCE MLSListings Inc., Accounts Payable 2021-Present: ● Invoice application: receiving and retrieving invoices from vendors and properly coding and allocating amounts for each GL and division. ● Cloud Files: Multiple files ranging from word, ...
- Feb 29
Alameda, CA
... Reconciled and processed invoices to POs and receipts otherwise coded to the proper GL. Audited T&E expense reports and receipts to ensure compliance with company policy. Researched and resolved invoice discrepancies. Reconciled statements and ...
- Feb 26
Sunnyvale, CA
... (Environment: Siebel CRM 7.8—Field Service, Oracle EBS: Financials—A/R, GL, OM, RR, SC/FS, INV) Service Contracts Accounting & Costing (BSA: Functional Lead) ●Involved in Gap analysis based on the business requirements and the functionality in the ...
- Feb 24