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Cincinnati, OH
... ● verify all GL entries have been made for month end closing to GL, create 2 yr comparison Income Statement and balance sheet for 6 entities, analyze monthly entries, financial statements for BAG/CRC, explanations as necessary ● Prepared CPA info, ...
- 2020 Oct 01
Newport, KY
... Facilitated the automation of federal student loan funds processed via PowerFaids for import into AR and GL. Wrote desktop procedures for cash management, budget maintenance and accounts payable functions including several files transfer protocols ...
- 2020 Aug 17
Lebanon, OH
... • Created integration script in FDM to connect to and load data directly from Oracle GL tables, instead of first exporting to a flat file and then loading. • Provided strategic oversight, tactical and operational leadership to drive team ...
- 2020 Jun 29
Hamilton, OH
... Responsible for all GL entries. Responsible for all miscellaneous accounts receivable. Backup for accounts payable. Backup for issuing purchasing order. Oversee cash management. Account reconciliation. Working knowledge of GAAP Instrumental in ...
- 2020 May 15
Fort Mitchell, KY
... Accounting Management – Accounts payable, billing/accounts receivable, payroll, credit and collections, general ledger (GL), GAAP, audits, cash management, treasury administration, cash flow systems, debt management. Accounting & Finance Operations ...
- 2020 Mar 09
Mason, OH
... Role & Responsibilities: Key Specialties: SAP FI: • Accounts Payable (AP) • Accounts Receivable (AR) • Asset Accounting (AA) • General Ledger (GL) • CIN Configuration and Execution. SAP CO: • Cost Element Accounting (CEA) • Cost Center Accounting ...
- 2019 Mar 13
Cincinnati, OH, 45220
... and 3PL scenarios • Maintained Masters – Material, Service, Vendor, Customer, Pricing, Conditions, Info Records, Excise, GL Accounts • Implemented Inventory Management module- Goods Receipts, Goods Issue, Invoice verification, Stock Transfers, ...
- 2018 Jun 11
Morrow, OH, 45152
... in Accounting, cum laude University of Puerto Rico – Arecibo, PR Licensure Certified Public Accountant (CPA), License #5549 Technical Skills GL+, SAP, Computron, Lotus, PRISM, MS Office Languages English (fluent); Spanish (fluent) References ...
- 2018 Apr 02
Loveland, OH
... Strong configuration experience in FI-GL (New General Ledger), FI-AP (Accounts Payable), FI-AR (Accounts Receivable), FI-AA (Asset accounting), CO-EL (Cost element Accounting), CO-CCA (Cost center Accounting), PCA (Profit center Accounting), CO-IO ...
- 2017 Jun 27
Cincinnati, OH, 45230
... Senior & Cost Accountant (1999-2000) Staff Accountant (1998-1999) Financial lead in implementing QAD’s MFG Pro ERP from MAPICS including GL and cost systems. Conducted lean manufacturing study that researched bonding line production resulting in ...
- 2017 May 12