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Katy, TX
... Modules: General Ledger (GL), Account Receivables (AR), Oracle Purchasing (PO), Accounts Payables (AP), Cash Management(CE), Planning, ASCP, Inventory(INV), Order Management (OM), Pricing, Shipping, Configurator, Discrete Manufacturing, iExpenses, ...
- 2017 Jun 14
Cypress, TX
... Project Management lead for Sirius Solutions JDE implementation team at Flotek which included pulling, loading, and reconciling data from legacy system to new JDE GL. Assisted with all facets of the fixed assets process including opening and closing ...
- 2017 Apr 08
Katy, TX
... Developed and integrated a wide range of custom SAP cross functional applications for SD, MM, FI/CO, Procurement, AR, AP, GL, PP, HR, SCM, PLM (ECM), CO-PA, PM, MM-IM, Aftermarket(CRM). SAP 4.6C Upgrade - Key member of team that converted over 30 HR ...
- 2017 Apr 08
Missouri City, TX
... Review AP aging and reconcile to GL accounts. Maintained vendor W9's on all vendors and performed the annual 1099 reporting. Responsible for responding to State sale tax audits HUMAN RESOURCE Responsible for onboarding of new hires and expat ...
- 2017 Mar 30
Houston, TX, 77040
... corporate taxes, ACH/Wire transactions, Positive Pay posting, and bank reconciliations Reconciled balance sheet source scheduled to GL specifically A/R, A/P, customer deposits, cash on hand, Sales Tax, etc Analyzed information, collected and cross ...
- 2017 Mar 06
Houston, TX, 77070
John Anthony Ballah ***** ****** **.~ Houston, Tx 77070 832-***-**** John .acyyf2@r.postjobfree.com Summary: Dedicated individual who motivates others by leading by example, with high production rate & a drive for success. Looking to grow in...
- 2017 Feb 22
Katy, TX, 77494
... Designed a new set of month-end close reports to ensure the adequate and timely recording of GL adjustment entries for accrued expenses and revenue, IC transaction clearing, and inventory and manufacturing transactions. Regional Controller-Latin ...
- 2017 Feb 15
Richmond, TX, 77407
... I have more than 10 years of experience working with manufacturing companies in modules such as: IFM (GL, AP, AR), COM, CAS, PUR, EC, PDM, Inventory (IM), and MRP among others. I have experience in monthly and yearly closing. Expertise in Query/400. ...
- 2017 Jan 11
Richmond, TX
... Monitor/provide end-user support post-release for new business processes Project: Moved from current process of posting 2400+ GL accounting transaction information once a month from SolArc to JDE to producing a Daily Balance Test that gross level ...
- 2016 Dec 06
Sugar Land, TX
... Technical Clerk Data management and data quality assurance Updated Surface, TD’s, GL and KB’s using drilling reports Updated re-entry wells using Development Schedule Updated gas well symbols from engineer reports Maintained 2D/3D inventory Created ...
- 2016 Oct 26