| Resume alert | Resumes 1 - 10 of 431 |
General Ledger Balance Sheet
San Francisco, CA
... Performed General Ledger verification, explaining variances to the management and analyzing GL codes. Participated and helped payroll team in transition from existing payroll system to Oracle. 2014 – 2019 Williams-Sonoma Inc. Accountant Reconcile ... - Apr 13
... Performed General Ledger verification, explaining variances to the management and analyzing GL codes. Participated and helped payroll team in transition from existing payroll system to Oracle. 2014 – 2019 Williams-Sonoma Inc. Accountant Reconcile ... - Apr 13
Project Management Business Analyst
San Ramon, CA
... Unix, Designer 10G/9i/6i, JavaScript, HTML, Dream Weaver and Oracle 9iAS, Portal10G/9i/3.0, Oracle Apps (AR, AP& GL), OBIEE12c, OBIEE 11g, Python, Shell Scripting, OBIEE, SQL/PL SQL, Anthill, Autosys, UDeploy, Jenkins, GIT, Jira, Informatica ETL. ... - Apr 02
... Unix, Designer 10G/9i/6i, JavaScript, HTML, Dream Weaver and Oracle 9iAS, Portal10G/9i/3.0, Oracle Apps (AR, AP& GL), OBIEE12c, OBIEE 11g, Python, Shell Scripting, OBIEE, SQL/PL SQL, Anthill, Autosys, UDeploy, Jenkins, GIT, Jira, Informatica ETL. ... - Apr 02
Management, Operations, Senior Manager
Walnut Creek, CA
... Utilized Interests: • Accountability Extraordinary Operational Excellence • Accounts Payable Invoicing Charges Billing Receivables GL • ADA Mobility • AI Artificial Intelligence Transitions • Aligns Performance • Analytical • API CGI Interfaces • ... - Mar 18
... Utilized Interests: • Accountability Extraordinary Operational Excellence • Accounts Payable Invoicing Charges Billing Receivables GL • ADA Mobility • AI Artificial Intelligence Transitions • Aligns Performance • Analytical • API CGI Interfaces • ... - Mar 18
Safety Manager Human Resources
Hayward, CA
... • Preparation of monthly reconciliations for cash accounts and other GL reconciliations as needed. • Ensure adherence to Standard Accounting Policies and Procedures and internal controls for our accounting operations • Successful completion of ... - Mar 16
... • Preparation of monthly reconciliations for cash accounts and other GL reconciliations as needed. • Ensure adherence to Standard Accounting Policies and Procedures and internal controls for our accounting operations • Successful completion of ... - Mar 16
Operations Manager Financial Reporting
San Francisco, CA
... § Reviewed and monitored GL balances, supported the monthly close and SEC/REG reporting process. § Worked on special projects as needed. BANK OF AMERICA SECURITIES, San Francisco, CA Accounting Manager Dec 2004 – Jan 2006 § Managed and trained three ... - Mar 13
... § Reviewed and monitored GL balances, supported the monthly close and SEC/REG reporting process. § Worked on special projects as needed. BANK OF AMERICA SECURITIES, San Francisco, CA Accounting Manager Dec 2004 – Jan 2006 § Managed and trained three ... - Mar 13
Payroll Administrator Balance Sheet
San Mateo, CA
... Post labor burden, Weekly closings and GL allocations, post expenses and liability in appropriate account . Handle 401k including weekly cash transfer, quarterly matching statement, yearly roster to prepare form 5500 for audit. . Monthly Workers ... - Mar 06
... Post labor burden, Weekly closings and GL allocations, post expenses and liability in appropriate account . Handle 401k including weekly cash transfer, quarterly matching statement, yearly roster to prepare form 5500 for audit. . Monthly Workers ... - Mar 06
Accounts Payable Specialist
Alameda, CA
... Reconciled and processed invoices to POs and receipts otherwise coded to the proper GL. Audited T&E expense reports and receipts to ensure compliance with company policy. Researched and resolved invoice discrepancies. Reconciled statements and ... - Feb 26
... Reconciled and processed invoices to POs and receipts otherwise coded to the proper GL. Audited T&E expense reports and receipts to ensure compliance with company policy. Researched and resolved invoice discrepancies. Reconciled statements and ... - Feb 26
Fixed Asset Purchase Order
Union City, CA, 94587
... Daily management of purchase order database including periodic review and closing of purchase orders as well as change order creation and accurate GL coding. Partner closely with FP&A and associate business partners to ensure accurate coding of ... - Feb 13
... Daily management of purchase order database including periodic review and closing of purchase orders as well as change order creation and accurate GL coding. Partner closely with FP&A and associate business partners to ensure accurate coding of ... - Feb 13
Accounts Payable N A
Dublin, CA
... Experienced areas of practice: general accounting, fixed assets, financial analysis of general ledger (GL) accounts, account reconciliation, month end closes, financial reporting, accounts receivable, sales commissions, audit schedule, revenue ... - Feb 09
... Experienced areas of practice: general accounting, fixed assets, financial analysis of general ledger (GL) accounts, account reconciliation, month end closes, financial reporting, accounts receivable, sales commissions, audit schedule, revenue ... - Feb 09
Project Management Master Data
Hayward, CA
... Support SAP Change Request process involving the setup of New Profit Centers, Cost Centers, and GL Accounts Configure SAP HANA Asset Management Processes and ensure the validation of Legacy Data changes were valid based on the Change Request in ... - Feb 08
... Support SAP Change Request process involving the setup of New Profit Centers, Cost Centers, and GL Accounts Configure SAP HANA Asset Management Processes and ensure the validation of Legacy Data changes were valid based on the Change Request in ... - Feb 08