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Milwaukee, WI
... Manage GL payroll reporting Managed/ Updated Pivot tables for benefits to include dental, vision, Reconciliation of bank rec. Update and management of 401k reporting Updated Associate changes within HR systems/ reports Run advice reports Manage All ...
- 2020 Aug 13
New Berlin, WI
... West Allis, WI Accounts Payable/ Receivable GL Account Reconciliations Purchasing Sales Processing Sales & Use Tax (30 States) Junior Accountant 1/2018 to 4/2018 Coakley Brothers Company, Inc. Milwaukee, WI Accounts Payable GL Account Reconciliation ...
- 2020 Mar 11
Milwaukee, WI
... Apart from the difference in the type of system the granularity in each GLA may differ (GL data, SL data, Non-GL data etc.) in those systems. The Finance group to analyses journal details and to generate their reports mainly uses this application. ...
- 2018 Aug 23
Milwaukee, WI
... Experienced with multiple ERP systems and business processes such as Order Management, Transportation and Logistics, Finance (AR, AP, GL), Banking, Staffing, Healthcare, eCommerce. EXPERIENCE: 2015 – Current Sr Systems Business Analyst. SintecMedia ...
- 2018 Mar 16
Menomonee Falls, WI, 53051
... Worked with GL Account Balance Inquiry Report in order to report all the Accounts with the PTD and YTD Balances in a particular period. May 2004 – Feb 2006 Mahindra Satyam Ltd, India Oracle Sr. Software Engineer Cisco 11i SOWB Everest (O2C, BOM and ...
- 2017 Oct 02
Milwaukee, WI
... and creating functional specifications Carrying out the analysis, mapping into SAP, configuration, implementation, testing and support for implementation of GL, AR, AP and AA modules of FI Devloped ABAP reports as per client requirements. ...
- 2017 Aug 30
Milwaukee, WI
... Resolved tickets from SAP Finance business users, regarding GL, AP, AR, AA and CO issues according to SLA and also prepared a manual with the steps to use to resolve certain common problems Elicit information from users in order to determine user ...
- 2017 Jun 26
Germantown, WI
... •Orchestrated financials v8.9/PTs & v8.46.11/PTs 8.16 (FI/AP/GL/RB/AM/PC & EPM) projects; developed and implemented all security setup; configured and installed PS EPM and PS PTs software. Other Relevant Experience Aquila, Inc. Apr 1998 – Aug 2001 ...
- 2017 Jan 09
Milwaukee, WI
... Key Skills and Abilities: CPA/CMA Candidate Proficient in GL Software, Excel and other MS Office applications Ability to work independently and in a group environment Immense ability to communicate effectively both verbally and in written form Vast ...
- 2016 Dec 22
Delafield, WI, 53018
... Strategic Planning Product Innovation and Pricing Analysis Budget Development, Analysis, Impact Facilities Management/Business Continuity Business Process Improvements GL/AP/AR/Payroll/Inventory Financial Forecasting, Analysis, Reporting Team ...
- 2016 Oct 29