Gl resumes in Newark, DE

Middletown, DE
... Quality Assurance Review analysis and defined business workflows for all Sub-Systems/Sub-ledger from deal capture to the GL Defined functional requirements to automate Global Balance Sheet Substantiation System Managed balancing of Government ... - Apr 18

Coatesville, PA
... Acct to Controller -Managed all accounting related matters such as AR, AP, GL, Payroll, Inventory, Loans, Assets -Review, analyze and close of monthly and year-end financials -Assisted in annual financial audits -Contributed with preparation of ... - Apr 16

Middletown, DE
... Design and Develop GL and Financial BI reporting solution. Create Technical specifications from report and functional specifications. Test reports. Provide support to report testers. Maintain all report documentation in Solution Manager. Resolve ... - Jan 30

Coatesville, PA
... Technical proficiency includes: Hyperion Retrieve, McKesson GL, McKesson FRX, Access, McKesson ERP Report Writer, Oracle Cloud Planning and Budgeting, Essbase, FDMEE, DRM and SharePoint. Coordinates report writing and data extractions for users via ... - Jan 05

Newark, DE
... Maintenance of GL accounts, payroll, schedules, and assist in preparation of accurate and timely financial statements. Help establish and implement short- and long-range department goals, objectives, policies, and procedures. WINNER AUTOMOTIVE GROUP ... - 2023 Sep 28

Wilmington, DE
... PROFESSIONAL EXPERIENCE M&T/Wilmington Trust 1/2013 – Present Statement Setup Specialist •Support the Cash team within the SLAs requirement for Checks, ACH, Transfers, GL Payments, and miscellaneous requests. • Monitored and supported TranStar Phase ... - 2023 Aug 02

Coatesville, PA
... Close Reporting – Research expenses posting using GL tools, SIFT reports and Vista Plus. Prepare SMR500 monthly close reports using ZABO Business Objects tool. Identify expense variance explanations and review with leadership team. Participate on ... - 2023 May 09

New Castle, DE
... Development Controller 06/2015 - 10/2017 Property Accountant 09/2011 - 05/2015 Managed the accounting operations including accounting close, internal, and external reporting, Bank and GL reconciliation and annual audits and tax return work papers. ... - 2023 Apr 24

Newark, DE
... ●Perform Daily review of all exceptions that comes in my batches ●Create return item adjustment ●Perform IDC images reviews ●Work with RBC investigations to close cases ●Review endlist to perform all Toronto exceptions ●Post entrys in GL Canada ... - 2023 Feb 28

Middletown, DE
... • Managed all cash received: made deposits, post cash to invoices (2 – 3 million dollars a week), entered data in GL, and ran and formatted weekly AR reports. • Updated daily inventory for 4 manufacturing plants, sorted and filed Sub-Ledger ... - 2023 Jan 05