Gl resumes in Newark, DE

Newark, DE, 19711
... BODS (Data Services) and LSMW (Material Master, Catalog ID’s, CVENT, Material Determination, Production BOM’s, Sales BOM’s, Inventory, Material Pricing, Bank Master, Vendors, PIR Records, GL Open Balances, AP Open Items AR Open Items and Asset ... - 2022 Sep 13

Downingtown, PA
... Identified and recommended solution to remove duplicate data sets on FI-GL balances in BW through bottom up data analysis. Involved in the remediation process to convert the legacy systems into the integrated SAP environment. Involved in the BPC ... - 2021 Apr 16

Glen Mills, PA
... Extensive level of understanding in PeopleSoft Procure-to-Pay cycle (PO, ePro, AP), T&E and GL. Excellent skills on Configuring AWE (Approval Workflow Engine) for PO, GL, Supplier, Voucher and TE with multiple levels. Extensively worked on ... - 2021 Jan 01

West Chester, PA, 19382
... Director of Administration 04/1999 to 02/2020 Artisan Construction Group, LLC – Devon, PA Responsibilities include AP & AR, GL Entries, Bank and Loan Reconciliations, Payroll, Direct Deposits and file and produce 1099's for all subcontractors for a ... - 2020 Nov 11

Wilmington, DE
... Accounting Manager, Senior Consultant Elwyn – Media, PA 01/2000 to 06/2005 Managed budgets, forecasting, and FTEs while directing closings/audits, reporting, GL entries, bank reconciliation, and inventory management. Overhauled manual practices and ... - 2020 Sep 01

Downingtown, PA
... general ledger Page 4 of 4 (GL) and procure to pay (P2P) work streams. The work involved designing & development of credit card operations having integration with multiple systems − As Principal Consultant on Oracle Lease Management (OLM) EBS ... - 2020 Jun 30

Wilmington, DE
... If there is an issue with the transaction it is routed to repair otherwise the transaction is forwarded to the clearing house for the settlement and GL for adjusting the bank balance. FTS achieves this through a series of steps which are ... - 2020 Apr 15

Wilmington, DE
... Maintained system documentation, end user requirements, and coordinated the activities and test plans of corporate developers based in New York and Operations in Delaware for Euro-currency Treasury and GL applications (ECAP and ABS). PUBLICATIONS ... - 2020 Feb 05

Wilmington, DE
... Created Company codes, assigned chart of Accounts, defined Account Groups, defined Retained Earnings Accounts, defined Field Status Variants, defined Tolerance groups, maintained Exchange Rate settings between different currencies, configured – GL ... - 2019 Sep 26

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 ... - 2019 Aug 24