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Bohemia, NY, 11716
... & CI/CD Application Development & Modernization Cloud, Mainframe & Distributed Systems Project Management Oracle eBusiness Suite for A/R, GL & customized billing solutions Billing & Finance Systems MS Office Suite COBOL/CICS/DB2/VSAM/JCL/Easytrieve
- Apr 18
Farmingdale, NY, 11735
... questions and/or requests they require ● Post all checks, wires and ACH payments daily ● Coding customer deductions to proper GL account or department ● Review customer orders to be released ● Enter all bill backs into marketing system ● Establish ...
- Mar 21
Mount Sinai, NY
UEsDBBQABgAIAAAAIQA*W*dJdQEAAKgGAAATAAgCW*NvbnRlbnRfVHlwZXNdLnhtbCCiBAIooAAC AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA...
- Feb 06
Dix Hills, NY
... Revenue,Allowance/Reserves and expenses...etc.Obtained audit evidence on a sample basis after reconciling GL balances for completeness and accuracy and concluded on reasonability of the account balance.Supervised associates on work areas assigned. ...
- 2023 Nov 30
Plainview, NY
... Implementation of MDS with Document Imaging for AP, AR/Receipts & GL. Restarted financial reporting, priorities first. Directed a staff of 14 (Accounting, AP, Payroll, AR/Cash). HR consulting for turnover statistics, salary planning, & benefit ...
- 2023 Sep 06
Lindenhurst, NY
... Implemented all internal processes and controls, creating chart of accounts, financial statements, cash and sales journals, GL reconciliations and migration to Quickbooks and ADP. Outsourced redundant, non-value added back-office functions, enabling ...
- 2023 Aug 30
Central Islip, NY
... ● Worked with investors, servicers, interim funders, and sub-servicers, QA report, annual report, GL reconciliation. The Money Source: 9/2014-1/2019 Lock Desk Coordinator ● Managed the lock desk and protected the company from volatile interest rate ...
- 2023 Aug 16
Huntington Station, NY
... Demonstrated excellent understanding of HR, payroll accounting, GL systems, and financial reporting and analysis. Directed and developed a staff of three. Led weekly multi-state payroll for a population of 1,700+ employees using ADP Workforce Now. ...
- 2023 Feb 11
Huntington, NY
... •Creates ALM reports for senior management and regulators and delivers monthly GL reconciliation. •Responsible for CECL initiative including data mining and upload into Visible Equity/nCino application. Project Manager, Accounting and Finance 2014 – ...
- 2022 Mar 15
Bayport, NY
Computer Skills Languages: RPG ILE, Native RPG, CLP, DDS, FTP, COBOL, Visual Basic, FOXPRO, DBASE Software/Tools: OS/400 Database and Platform, SEU/SDA/PDM, SQL/OS/400 Query, Security (OS/400 and network), PTF, DFU RLU, Microsoft Office, SYNON (4GL...
- 2021 Nov 29