| Resume alert | Resumes 61 - 70 of 713 |
Accounts Receivable Staff Accountant
Manhattan, NY, 10007
... Update accrual document with unbilled prior month activity Maintain monthly deferred revenue chart based on client pre-bill & reconciliations Work with Senior Staff Accountant to ensure job cost reconciles to GL. A/R follow-up with Staff Accountant ... - 2023 Aug 28
... Update accrual document with unbilled prior month activity Maintain monthly deferred revenue chart based on client pre-bill & reconciliations Work with Senior Staff Accountant to ensure job cost reconciles to GL. A/R follow-up with Staff Accountant ... - 2023 Aug 28
Internal Audit Quality Assurance
New York, NY
... reviewed interim and target end-state finance controls, GL mapping, designed audit tests. 2006 to 2012 - Lazard Frères, VP Asset Management Internal Audit, New York, NY (mgmt. changes) Hired after working with Lazard IA, when with EY beforehand, to ... - 2023 Aug 28
... reviewed interim and target end-state finance controls, GL mapping, designed audit tests. 2006 to 2012 - Lazard Frères, VP Asset Management Internal Audit, New York, NY (mgmt. changes) Hired after working with Lazard IA, when with EY beforehand, to ... - 2023 Aug 28
Customer Service Sales Associate
Brooklyn, NY
... Accounting duties, posting accounts receivable/accounts payable to GL; tabulating/reconciling daily cash receipts. Forge customer relations. 9/87-10/88 Capital Cities, Inc., New York, NY Studio Coordinator WABC Radio Promoted from Telemarketing ... - 2023 Aug 24
... Accounting duties, posting accounts receivable/accounts payable to GL; tabulating/reconciling daily cash receipts. Forge customer relations. 9/87-10/88 Capital Cities, Inc., New York, NY Studio Coordinator WABC Radio Promoted from Telemarketing ... - 2023 Aug 24
Oracle Ebs C L
Queens, NY, 11419
... Experience Core HRMS, SCM (Inventory) Financial (AP, AR, GL) Oracle E-Business Suite R12 (12.2.4) Work structures and people management. Learning Management. Payroll. Recruitment and selection. Honor and Awards. Employee Promotion and Separation. ... - 2023 Aug 17
... Experience Core HRMS, SCM (Inventory) Financial (AP, AR, GL) Oracle E-Business Suite R12 (12.2.4) Work structures and people management. Learning Management. Payroll. Recruitment and selection. Honor and Awards. Employee Promotion and Separation. ... - 2023 Aug 17
ERP- Success factors/Workday/Oracle Cloud/S4 Hana
New York, NY
... Oracle Financials R.12, PeopleSoft 8.7 to 9.2, SAP FICO/CRM/PP/AR/AP/MM/CS/SD/GL and CRM-Salesforce - 2023 Aug 16
... Oracle Financials R.12, PeopleSoft 8.7 to 9.2, SAP FICO/CRM/PP/AR/AP/MM/CS/SD/GL and CRM-Salesforce - 2023 Aug 16
Data Entry Real Estate
Central Islip, NY
... ● Worked with investors, servicers, interim funders, and sub-servicers, QA report, annual report, GL reconciliation. The Money Source: 9/2014-1/2019 Lock Desk Coordinator ● Managed the lock desk and protected the company from volatile interest rate ... - 2023 Aug 16
... ● Worked with investors, servicers, interim funders, and sub-servicers, QA report, annual report, GL reconciliation. The Money Source: 9/2014-1/2019 Lock Desk Coordinator ● Managed the lock desk and protected the company from volatile interest rate ... - 2023 Aug 16
Project Manager Program
White Plains, NY
... Forecasting and budgeting, monthly GL processes, KPI metric & variance analytics, regulatory and compliance reporting. Key stakeholder in RCSA, TARP Certification & Procurement global projects. Global Program Management & Knowledge Transformation ... - 2023 Jul 31
... Forecasting and budgeting, monthly GL processes, KPI metric & variance analytics, regulatory and compliance reporting. Key stakeholder in RCSA, TARP Certification & Procurement global projects. Global Program Management & Knowledge Transformation ... - 2023 Jul 31
SAP FICO Analyst
New York, NY
... Efficient in S/4HANA Finance (GL, AR, AP, AA and Bank accounting), DMEE, Cash Mgt, Treasury, BCM, FSCM and ECC FICO end to end configuration and handling support projects. Experience in designing and deploying transaction manager products (Money ... - 2023 Jul 22
... Efficient in S/4HANA Finance (GL, AR, AP, AA and Bank accounting), DMEE, Cash Mgt, Treasury, BCM, FSCM and ECC FICO end to end configuration and handling support projects. Experience in designing and deploying transaction manager products (Money ... - 2023 Jul 22
Senior Android Developer
Manhattan, NY, 10018
... id=com.bbby.bedbathandbeyond HYPERLINK "https://play.google.com/store/apps/details?id=com.bbby.bedbathandbeyond&hl=en_CA&gl=US"& HYPERLINK "https://play.google.com/store/apps/details?id=com.bbby.bedbathandbeyond&hl=en_CA&gl=US"hl=en_CA HYPERLINK ... - 2023 Jun 16
... id=com.bbby.bedbathandbeyond HYPERLINK "https://play.google.com/store/apps/details?id=com.bbby.bedbathandbeyond&hl=en_CA&gl=US"& HYPERLINK "https://play.google.com/store/apps/details?id=com.bbby.bedbathandbeyond&hl=en_CA&gl=US"hl=en_CA HYPERLINK ... - 2023 Jun 16
Accountant
New York, NY
... Owned monthly analysis of GL reconciliation, and performed adjustments as needed. Management of month-end-close/ quarter-end-close process and review. Streamlined preparation and review of the GL through automation, saving 23 hours monthly. 8/2019-8 ... - 2023 Jun 08
... Owned monthly analysis of GL reconciliation, and performed adjustments as needed. Management of month-end-close/ quarter-end-close process and review. Streamlined preparation and review of the GL through automation, saving 23 hours monthly. 8/2019-8 ... - 2023 Jun 08