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Fort Mill, SC
... daily creation of transaction entries in GL for Deposits and Receipts, including Journal entries on AR-Student Accounts, payroll and other non-AP charges; monthly reconciliations/analysis/closing of GL accounts – Cash, Accrual, Accounts and ...
- Mar 12
Charlotte, NC
... Required re-installation of all financial models (GL, AR, OE, HR, PO, INV, etc.) as well as the entire custom model, Upgraded Release 11.0.2 to 11.0.3 and installed to 11i Release. Tuned database, SQL applications/packages and assisted in migrating ...
- Feb 16
Charlotte, NC
... of CompuCom CompuCom Systems Inc Role: Business Analyst From: 2022 - Current Project 1- BA - for DataWarehouse financial report development ( GL, AR, AP,Projects, HR, Vendor management, Cash Management) based on Oracle Fusion reports in Power BI. ...
- Jan 31
Charlotte, NC
... • Post ACH, wire transfer and check deposits to appropriate GL cash accounts • Create credit memos and process write offs as needed Order Processor Husqvarna - Charlotte, NC, US March 2018 to June 2021 Order Processor Husqvarna - Charlotte, NC March ...
- Jan 12
Charlotte, NC
... Participate in various exception processing responsibilities, including but not limited to Internal GL Reconciliation, GSMOS/OFAC processing, and handling and tracking internal and external customer investigation issues via Intelligence Case ...
- 2023 Dec 18
Charlotte, NC, 28207
... Bank Minneapolis, MN https://play.google.com/store/apps/details?id=com.usbank.mobilebanking HYPERLINK "https://play.google.com/store/apps/details?id=com.usbank.mobilebanking&hl=en_US&gl=US" HYPERLINK "https://play.google.com/store/apps/details?id ...
- 2023 Sep 22
Charlotte, NC
... Worked on GL Accounts to upload the GL Accounts related data to relevant tables with using EXCEL to CI. Extensively worked with Application Engine,BI Publisher and PS Query Fit Gap analysis. Worked upon the changes involved in SQR and Application ...
- 2023 Jul 02
Charlotte, NC
... Coordinate with different down streams like, GL, NXG, MDM, EDW, CIX, etc during testing. Coordination with functional team, offshore data testing team, development team and project teams in day-to-day testing activities including data preparation. ...
- 2023 Jun 25
Charlotte, NC
... Generate monthly reporting of CAPEX and operational spend for several Asset tags/corresponding GL Codes. Collaborate with relevant stakeholders i.e., Systems/building Security, vendors to and legal for the maintenance and follow-up of COIs ...
- 2023 May 03
Charlotte, NC
... ● Maintained operational excellence via balanced GL’s. ● Excellent public speaking skills exhibited for management, sales as well as enhancing the TD brand. ● Generates leads with business calls, follow-up with Hello Grow, Prospect Pipeline, and ...
- 2023 Apr 10