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Westminster, CA
... I had upgraded Oracle financial modules like GL, AP, AR, FA, PO, INV etc. I created accounting module specific responsibilities and assigned them to accounting users. I installed and configured a 3-tier apps server on a client-server environment. I ...
- 2020 May 25
Lake Forest, CA
... 2012 to 2016 Process bi-weekly payroll for 800 employees, 450 of which are Union Kronos v5.2 Timekeeper 401(K) administrator – biweekly uploads, 5500s, NDT Testing Prepares GL interface upload to SAP system Works closely with Finance Department ...
- 2020 Apr 18
Westminster, CA
... Responsible for the GL, financial statements, balance sheet schedules, bank reconciliations, A/P, A/R, cash receipts, PO’s and fixed assets. Assisted with audits. Key contributions: Authored Business Continuity Plan, developed procedures for ...
- 2020 Apr 16
Irvine, CA
... Extensive experience in Implementation, Migration, Customization, Production and Support of various modules in Oracle Applications with major focus in Order Management (OM), Inventory (INV), General Ledger (GL), Accounts Receivable (AR), Accounts ...
- 2020 Apr 13
Anaheim, CA
... deductions Managed numerous payroll implementations Account analysis and vendor reconciliations Handled all payroll related GL reconciliations Administered benefits and presented new hire orientation Responsible for coding, batching, and entering ...
- 2020 Apr 09
Irvine, CA
... Analyze large variances and follow-up with CMF on any discrepancies in the GL. Provide internal and external auditors with supporting schedules and worksheets to describe balances in the various general ledger accounts. Also, provide explanations ...
- 2020 Mar 29
Anaheim, CA
... -Troubleshoot programs errors of JDE Financial applications (A/P, A/R, GL), HR/PR applications, Distribution (PO, Inventory Management (including cycle count), Sales Order). Montgomery Watson Harza 12/2000 – 10/2013 Pasadena, CA Sr. Systems Engineer ...
- 2019 Dec 07
CA, 92626
... by division and submitted to corporate Resolved issues for international divisions and post their journal entries to the GL Facilitated external audits by gathering supporting documentation Supported business managers on all financial reporting ...
- 2019 Oct 30
Laguna Beach, CA
... Maintain and enforce chart of accounts structure and rules, Maintain the integrity of the general ledger (GL) and related subsidiary ledgers (SL). Ensure SL ties up with GL. Prepare and review balance sheet and profit and loss account analysis and ...
- 2019 Oct 04
Buena Park, CA, 90620
... Budgeting, forecasting, GL Accounts Analysis, Prepaids, Accruals, FP&A & Cash Management. Internal controls, month, quarter & yearend close, KPIs, Tax Package, Cash Flow, Inventory Costing. Managed Revenue, AP, AR, GL, Payroll staff, relations with ...
- 2019 Jul 24