Birdsboro, PA
... 3407 resale requests • Processed monthly reports Michael Twigg - page 1 • Entered month end and year end journal entries in GL • Reconciled all bank statements • Processed year-end reports including accruals • Worked with outside accountants for ...
- 2023 Mar 24
Bethlehem, PA
... • Prepare and review monthly balance sheet account reconciliations in Blackline providing proper support and documentation substantiating GL balance and ensuring all reconciling items are cleared in a timely manner. • Prepared, distributed, and ...
- 2023 Mar 24
Harrisburg, PA
... Accounting Certificate – American University (AUC), Cairo, Egypt 1983-1987 PROFESSIONAL EXPERIENCE Atlantic community bankers bank (ACBB) July 2022-Present Staff Accountant-Accounts payable Prepare bank reconciliation, AMEX, and GL reconciliation. ...
- 2023 Mar 16
Philadelphia, PA
... PROFESSIONAL EXPERIENCE: Sugarhouse Casino: Risk Control Coordinator-Risk Management June 2013 to 05/05/2017 Report all General Liability, Workers’ Compensation, and Automobile claims Claim handling for GL, WC, & Auto Conduct a monthly loss analysis ...
- 2023 Feb 22
Philadelphia, PA
... Worked on multiple SAP modules in Finance and Controlling area such as SAP S/4 HANA,New GL, classic GL, AP, AR, AA, FI-BA, CCA, IO, PCA, CO-PA, FI-MM, FI-SD, AA-PM integrations and Data Migration 2 full life cyles end to end SAP ECC and S/4 HANA ...
- 2023 Feb 17
Feasterville Trevose, PA
Dejan Zivanovic Vice President, Software Engineering – Profile Warminster, PA • 215-***-**** adu6ix@r.postjobfree.com https://www.linkedin.com/in/dejan-zivanovic-518b888/ Senior Director of Software Development with extensive technical management...
- 2023 Feb 06
Philadelphia, PA
**/**/**** ************ *** Page * Gift Batch Validation Report Batch 2022-7871 Constituent ID Constituent Name Amount Receipt amount Date Type Gift subtype GL post date GL post status Campaign Fund Gift code Appeal Package Pay method Check number ...
- 2023 Jan 23
Blandon, PA, 19510
... (For example: full cycle accounts payable processes which includes invoice data capture, coding invoices with correct GL account and cost center, approving invoices, matching invoices to purchase orders (experience on both sides of procurement), ...
- 2023 Jan 21
Lansdale, PA
... Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, links with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system. Internal Orders – ...
- 2022 Dec 08
Lancaster, PA, 17603
... the correct financial coding and cost centers, for RIP invoices ensure that the used financial coding are according to the GL mapping Ensure that the invoiced items for the match receipt invoices are actually received, and if not make the necessary ...
- 2022 Dec 05