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Irvine, CA
... Pricing Oracle MRP Oracle Work in Process Oracle Product Information Master (PIM) Oracle Financial modules including AR, AP and GL Infrastructure Management Instance Management / Refresh Hardware upgrade Subsetting of Database using Solix platform ...
- 2016 Jul 24
Fullerton, CA
... Microsoft Redmond, WA Oct2015 to Nov2015 1DSC Data Migration: Vendor master creation GL Master and data integration Asset Mater and Vendor Open Items T-MOBILE Bellevue, WA Nov2014 to Sept 2015 T-MOBILE (TMUS) is one of the fastest growing in Telecom ...
- 2016 Jul 07
Anaheim, CA
... Reviewed, maintain and processed accounting journal entries that is mapped to the GL Prioritize accounts by large dollars and exceeded cash goals. Work closely with the Account Executives/Sales, Business Units and CS team to ensure accurate billing ...
- 2016 May 25
Placentia, CA
... Preparation of House Charges Reconciliation of cash & credit cards, ensure accurate amounts from POS to GL & bank statements. Responsibleto verify adjustments & corrections made from Front Desk & Accounting are are in compliance with SOP’s & hotel’s ...
- 2016 Apr 01
Anaheim, CA
... Industry: Automotive Manufacturing, CA Project Description/Scope: Implementation of ECC 6.0 & SCM 5.0 Project (LES, MM, FICO (GL, AM, AP), APO-DP, APO-SNP, APO-PPDS, ECM, ICH, PP-PI, VMS, VC, WM), BW, Portal, OpenText, Vistex, RevTrak Role: SAP ...
- 2016 Mar 16
Irvine, CA
... Finance & Accounting: AP, AR, GL Accounting, COPA Human Capital Management : Employee attendance Experience EPSON America, CA (BW Implementation) Dec 2012 - Jan 2015 SAP BW-BOBJ-ABAP Technical consultant Roles: Production support for existing PTP ...
- 2016 Feb 12
Fountain Valley, CA
... Basic accounting functionality: GL, accounts payable/receivable, and billing. Customer/components inventory databases. Platforms – WWW, MS SQL/IIS/ASP/NT/Win95. 1988 – 1994 AST RESEARCH INC. Acquired by Samsung Electronics Co Ltd http://www.samsung ...
- 2015 Aug 26
Irvine, CA
... 11.1.2.2 (Planning) Environment Unix Box Tools Used OBIEE 11.1.1.7 Role Senior Developer (OBIEE) Responsibility Working on Financial reports for which data is coming from ASO (GL, Credence) and Multiple BSO (Cash Flow, Rating, Liquidity) cubes. ...
- 2015 Jul 27
Costa Mesa, CA, 92626
... discrepancies * Manage 50 - 75 monthly expense reports * Prepare weekly journal entries * Job costing for projects * Reconcile GL EOM accounts * Assist in yearly audits * Sales and use tax * Bank reconciliations * Budget Analysis * Assist with other ...
- 2015 Jun 01
Orange, CA
... Daily GL posting of income and expense in preparation of monthly Income and Expense Statement (2 years) . Internal Auditor - Headed bank/interoffice account reconciliation team of 35 branches. Verified accuracy of the financial statements of ...
- 2015 May 29