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The Hammocks, FL, 33186
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- Apr 25
Hollywood, FL
... end close and reconciliation of CPAS system with GL (Oracle) by creating and analyzing P&E, CIP, A/R, Payroll, SAR, Fringe Adjustments, and some other schedules Generate and review Federal, State, Homeland Security, and other miscellaneous billings. ...
- Apr 24
The Hammocks, FL, 33186
... Js ● PHP ● AWS S3 ● Git ● Scrum LINK APPS ● PakEnergy - https://play.google.com/store/apps/details?id=com.vertrax.welltrax&hl=en_US&gl=US ● Monumentos Cuba - https://play.google.com/store/apps/details?id=com.patrimonio.monumentos&hl=en_US& gl=US ● ...
- Apr 24
The Hammocks, FL, 33186
... • Certified flagger Relevant Work Experience: Gl Staffing company 2020 - Dec 2022 (Forklift & pallet operator)General labor/Construction worker/Warehouse worker • Responsible for conducting various tasks to support other workers in warehouses. ...
- Apr 23
Hialeah, FL
... 08/2019 - Present Payroll & HR Generalist - Contractor Produces scheduled and ad-hoc reports pertaining to Payroll, GL export and Bank cash reports. Responsible for HR processes and monitoring compliance to AHS’ policies and procedures. Ensures ...
- Apr 20
Kendall West, FL, 33193
... This is extended to GL vendors as well and includes a minimum of 20 vendors a month. o Follow up with vendors regarding “un- reconciled items” and adjust such as paying and/or providing feedback to get credit notes. o Accounting back-up including ...
- Mar 22
Coral Springs, FL
... General Ledger Accounting Account Reconciliation Process Improvement Staff Management Quickbooks Finance GAAP Understanding GL Entry Verification Budget Development and Compliance Financial Auditing Month-end reporting Variance Analysis AP and AR ...
- Mar 14
Hollywood, FL
... Full accounting cycle & Review) Account for Sales, Payroll and AP Accruals cutoff Reconcile Balance sheet accruals accounts Review GL accounts for correct transactions in Store Locations Review GL Accounts Post Daily Cash Deposits Post AP Bills Post ...
- Feb 26
Fort Lauderdale, FL
... Experience with Multicurrency, VAT, Withholding Design report based on AP, INV, T&E, GL and PO needs aim to taxes reports, Setup ePRO including vendors and company policies. Prepared presentations and document recommendations. ERP Consultant Latam ...
- Feb 14
Sunrise, FL
... Perform general accounting functions for GL, AP and AR system. Perform reconciliation of inbound cash and AR posting. Prepare daily and monthly journal entries and reconciliations to the GL. Assist with month end close. Assist in preparing the ...
- Feb 11