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Gl resumes in Montrose, CA

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Accounts Payable (Sr) / Supervisor & Accounts Receivable

Paramount, CA, 90723
... Memos Recorded & Processed Invoices to proper GL accounts & Cost sites Collaborated w/Staff Accountant on Month End Calculations Processed 1099 Year End Processed Journal Entries Ad Hoc Reports & Spreadsheets (as needed) Coffee Bean & Tea Leaf, LLC. ... - 2022 Jun 04

Accountant Fund

Los Angeles, CA
... Prepared GL from waterfall. Made account eliminations process from GL Prepared bank reconciliations over 250 bank accounts. Prepared Account reconciliations for TB vs. owner GL Prepared Capital call. Prepared month end closing package every month. ... - 2022 May 13

Loan Administrator Tax Consultant

Los Angeles, CA
... Operations- Full cycle accounting for Commercial/Residential properties including A/P, A/R, GL, Accruals, and financials in accordance with GAAP regulations. Analyze account activity and ensure prompt and accurate data-entry reconciliations. Prepare ... - 2021 Dec 09

Account Officer Payable Supervisor

Los Angeles, CA, 90012
... • Research/investigate any discrepancies during the GL reconciliation process. • Communicate with purchasers and department heads to review open PO's and accrue any unbilled charges. • Reconcile Statement of Account to the vendors for any ... - 2021 Oct 14

iOS

Santa Monica, CA
... com/store/apps/details?id=com.infolog.pa511&hl=en&gl=US The Philadelphia Inquirer - Rating: "An absolute necessity for a regular commuter, helpful to anyone who drives Philly's major roadways." Traffic web cams for commuters in Philadelphia, PA. ... - 2021 Sep 24

Accounting Manager Project

Los Angeles, CA
... transfers and journals between subsidiaries Performed monthly inventory reconciliations and PO management Created and maintained GL account reconciliations Executed Domestic and Foreign Bank wires/ACH payments Generated monthly sales reports for ... - 2021 Aug 26

Tax Analyst Project Manager

Los Angeles, CA
... SANTA MONICA, CA SENIOR PROJECT MANAGER, TAX COMPLIANCE & WORKERS COMP 2016 – PRESENT TAX ANALYST AND PROJECTS 2013 – 2016 – Managed the GL and tax reconciliation process and compliance for 17 legal entities in 27 state/local jurisdictions – Oversaw ... - 2021 Jul 15

Tax Associate

Van Nuys, CA
... 2021) • Prepared bank reconciliation, journal entries, and accounts analysis • Ensured receipts are properly recorded in the GL and customer accounts (30+ commercial building, 3 studios) • Employed meticulous accuracy in creating daily and weekly ... - 2021 Jul 11

Accountant Auditor

Los Angeles, CA
... Credit Union Location: 400 N Columbus St #204, Alexandria, VA 22314 Position Title: Accountant Period: 10/2017 – 03/2018 Reviewed and posted entries for the daily posting packet Prepared month-end accrual entries and any GL entry adjustments. ... - 2021 Apr 30

Manager Sap

Woodland Hills, CA
... Finance Implementation Lead of a new global SAP ECC 6.0 implementation Supervised team of 40 onshore and 20 offshore resources on a $50M project FICO blueprinting, configuration, data conversion, cutover and testing for GL, AP, AR, Assets, banking, ... - 2021 Apr 08
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