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Gl resumes in Markham, ON, Canada

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Sap Engineering

Toronto, ON, Canada
... Experience in SAP General Ledger: Complete GL configuration which includes defining chart of accounts. creation of GL account, GL Automatic clearing configuration, GL reports, open item management, tolerance group, Document types, partial and ... - 2020 Oct 27

Accounting Manager Analyst

Markham, ON, Canada
... slips, ensured that all bills represented authorized legitimate purchases Processed invoices, expense reimbursements and ensured proper GL codes are used Reviewed employee expense reports and corporate credit card statements ensured accuracy Monthly ... - 2020 Oct 15

QA,BA,Documentation,Automation

Thornhill, ON, Canada
... in functional walkthroughs to validate the Project Calculation data against the Test Cases for static tests • Updated RBC GL account by RUN SQL Joint and Inner statements using MYSQL 8.0, ETL Data migration CANADIAN TIRE CORPORATION June 2011 – ... - 2020 Oct 15

Accounting Data

Etobicoke, ON, Canada
... GL Financial Accounting; Projects; Budgets; Tax Configuration and Suppliers ̵Single Sign On (SSO) connect with ADFS - Microsoft SSO using SAML 2.0 and OneLogin ̵Master data conversion experience from in-house and 3rd Party Payroll Providers ̵Time ... - 2020 Oct 05

Senior Accountant

Vaughan, ON, Canada
... seasonal staff Month end reporting duties Carlson Wagonlit Travel Senior Accountant 2014-2017 Payroll accounting and related GL account reconciliations End to end Accounting duties for subsidiary Oversee all Accounts Payable, Accounts Receivable & ... - 2020 Sep 28

Manager Sap

Toronto, ON, Canada
... Configuring parameters offline via Config tool and online via Visual admin tool Basis Support for SAP projects like New GL Conversion, EHS PLM implementation IBM, India June 2010 – Jan 2014 Client: British petroleum and Marathon Petroleum, ... - 2020 Sep 24

Developer Software

Brampton, ON, Canada
... Contact Info Software Skills Oracle E-Business Suite R12 Financial & Supply Chain Modules (AP, GL, SLA, AR, CM, AGIS, OM, INV,BOM, WIP, iExpense, iProcurement), ORMB Oracle Reports(6i/11g)/Forms Builder, OAF, BI Publisher, Oracle Discoverer, ... - 2020 Sep 20

Accounting Financial Analyst

Toronto, ON, Canada
... financial statement, quarterly and year end analysis Performed monthly reconciliation of inventory subsidiary ledger to GL balances (US and Canada) Analyzed and Reconciled monthly bank statements (US and Canada bank accounts) to ensure balances ... - 2020 Sep 17

Oracle Developer

Toronto, ON, Canada
... Technology used: SQL, PL/SQL, MS Excel, Oracle 11g, Workflow, SQL Developer, HP Service Manager, Oracle Managed Cloud Services environment (GL, AP, iProcurement, iExpenses, Purchasing and FA) with Linux PepsiCo Canada 07/2012 – 03/2015 Systems ... - 2020 Sep 14

Assistant Accounting

Toronto, ON, Canada
... Involve in month end and year end closing • Record and verify day to day financial transactions and complete the posting process in GL (ERP). Manage invoices for A/P including batching and entering. Collect pas due accounts. Administrative duties ... - 2020 Aug 11
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