Gettysburg, PA
... knowledge Industry Trend Analysis & Comparisons Construction Accounting External Audit & Tax Coordination Strong MS Excel & most GL programs AIA Billing &PA Act 45 /BME carve-out Experienced with Most Accounting Platforms for SME Business; ...
- 2023 Nov 26
Wallingford, PA
... • Developed and modified Order Entry, EDI, Shipping, Invoicing, GL, AP, and AR using 4GL language for manufacturing software (ERP). Added aging report for AP similar to AR aging report. Incorporated EDI values through 856 advance shipping notices ...
- 2023 Nov 18
Wayne, PA
... Areas of study: macro and micro-economics, statistics, political theory, math OTHER SKILLS Expert skill level: Microsoft Excel, PowerPoint, SAP, GL Wands, QlikView, Power BI, Blackline and Hyperion Excellent leadership, presentation, communication, ...
- 2023 Nov 04
Philadelphia, PA
... Manage and Oversee all A/P, A/R, Payroll (ADP, Payroll Solutions) GL, Treasury, Bank and Credit Card Recons, monthly closing and financial reporting . Accounting Manager GM Holdings LLC - Philadelphia, PA 2016 to 2019 Real Estate Acquisition, ...
- 2023 Oct 25
Canonsburg, PA
... •For each payroll, import the GL file from ADP and correct any errors then post it into Peoplesoft. Also maintain monthly accruals for salary, taxes, vacations and health insurance issues. •Full processing of W-2's and W-2C's with reconcilement of ...
- 2023 Oct 16
Mercersburg, PA
... • Prepared monthly account reconciliations and analytics for Store's Inventory accounts, including identifying all GL/WSSR variances, researching variance causes and making the necessary entries to resolve the variances. • Preformed FIFO reporting ...
- 2023 Oct 14
Philadelphia, PA
... Maintained in-depth data management (vendor info/reports, POs, AP, GL) on NetSuite & Great Plains Provided monthly detail to the CFO for journal entries; insured proper recording of expenses. Traveled internationally to France to assist CFO in ...
- 2023 Aug 31
Lansdowne, PA
... Designed and developed GL interface from ADP Mainframe to SAP. Designed Test Plan and performed integration testing for G/L interfaces. Configured ADP connection tools for Payroll interface. Defined conversion rules for HR master data and Gross ...
- 2023 Aug 07
Philadelphia, PA
... Customer Support Wilmington, DE Nov 2021– May 2022 MyWorkPlace Application •https://play.google.com/store/apps/details?id=com.jpmorgan.myworkplaceandroid&hl= en_US&gl=US Elbit Systems Embedded Engineer Merrimack,NH Jan 2020 – June 2020 NEXT-GEN C2 ...
- 2023 Jul 07
Bath, PA
... payments of over 100 Cell phone lines for 3 carriers • Closed PO and AP for US and Canada books monthly and reconciled to the GL • Worked closely with all departments and location to ensure proper coding and processing • Handled inter/co charges for ...
- 2023 Jul 04