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Gl resumes in New Berlin, WI

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Management Project Manager

Milwaukee, WI, 53227
... This application has the interface with the ERP Systems like GL PROD and PRDERP to process the Payments to the Vendor and charge the Requestor Cost center. Responsibilities: 9. Design and development of IDM and Vendor module 10. OTP to GL Prod ... - 2011 Aug 29

Project manager

Franklin, WI, 53132
... Manage payroll unit, ensure payroll expense GL and cost center. As member month-end and year-end closing team, perform month-end closing and posting journal entries. Prepare and analyze month-end expenses for line of business, functions and country, ... - 2011 Jul 30

Customer Service Data Entry

Racine, WI, 53404
... of business Accounts Payable Specialist Invoice entry, vendor maintenance, W-9 Forms, prepayments, manual payments, accruals, GL distributions, batch reports, troubleshooting, customer service, answering of multi-line phone system, filing, use of ... - 2010 Oct 15

Product Manager

Grafton, WI, 53024
... • Managed monthly review of Hayes Asia (Taiwan) and ZSun (China) general ledger reconciliations and tie in responsibilities to the Corporate GL. • Conducted year-end audit responsibilities for Hayes Asia and ZSun general ledger. • Conducted annual ... - 2010 Oct 13

Project Manager Management

Brookfield, WI, 53005
Mark Bews Applications Manager **** ********** ***** Brookfield, Wisconsin 53005 Email: abknlp@r.postjobfree.com Mobile: 262-***-**** Roles: Summary Experienced PMP certified Manager with strong leadership, Vice-President of I.S. Applications... - 2010 Sep 28

Analyst Software

Waukesha, WI, 53186
... Computer Skills: Software: Languages: AS400/iSeries: Infinium HR, PY, AM, FA, and GL; Island Pacific, Trailblazer ZMOD FTP Software, Harbinger EDI; Hawkeye Pathfinder; and Harris Financial. Personal Computers: Microsoft Office Suites, some Microsoft ... - 2010 Aug 25

Sr SAP BW/BI

Racine, WI, 53406
... • Designed and developed FI-GL, FI-AR, FI-AP data model in BW, responsible for modeling A/R cube, A/R aging Data Mart Cube and A/R Cash cube, AP Vendor Analysis and GL Reports. • Designed and developed COPA and CCA (Cost Center Accounting) data ... - 2010 Jul 23

Sales Management

Muskego, WI, 53150
... EXPERIENCE SUMMARY Month End Processing Accts Payable & Receivable Sales and Use Tax Filing Financial Statement Preparation Purchasing Agent Prepare for Auditors GL, Intercompany and Bank Reconciliations Job Costing and Analysis International Qrtly ... - 2010 Jun 28

Customer Service Project

Thiensville, WI, 53092
... Provided Functional Requirement Specifications (FRS) for Global PeopleSoft Integration (AP, GL modules) . Resolved issues with the client and obtain approval of FRS from the client. 4/2004 - 10/2005 Business Analyst Consultant, DDMS LLC, Milwaukee, ... - 2010 Apr 10

Security Sap

Brookfield, WI, 53005
... > Extensively used Automatic Profile Generator (PFCG) to create roles/profiles for various modules such as HR, MM, FM, GL, CO, AP, AR etc. > Created, generated profiles, Authorizations, object classes, objects, and roles and assigned to user master. ... - 2010 Mar 09
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