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Gl resumes in San Diego, CA

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Accounting & Financial Consultant

San Diego, CA
... America Tobacco, among others • Provided tailored accounting and tax services for SMEs including managing General Ledgers (GL) and associated sub-ledgers including overseeing Account Receivables (AR) and Accounts Payables (AP), ensuring regulatory ... - Apr 21

Data Entry Account Payable

San Diego, CA, 92109
... Work closely with GL group, Finance group and other departments to resolve issues in a timely manner. -10/2002-2/2003: Dynamic Detail Corp: Milpitas, California -Account Payable: Matching vendor invoices to existing purchase orders. Checking ... - Apr 14

Accounting Manager Accounts Payable

San Diego, CA
... with ADP Audit payroll registers for PTO, on call, commissions, dispatch, 401K, garnishments, and more Generate and process GL, 401K, PTO, earnings, and general payroll reports Draft new, and revise current, procedures to coach admins on best ... - Mar 13

Experienced Accountant with strong work ethics

La Jolla, CA
... If there are any discrepancies, followed up with the assessor to request a correction • Reviewed and processed property tax bills as they were received and submitted wire payment requests or detailed uploads to A/P for posting to the GL • Booked ... - Feb 28

Senior Staff Accountant

National City, CA
... Month End GL Review of all entities and completion of Financial Package Completed review of Payroll and its’ calculations in Paylocity Oversaw Inventory to ensure reconciliation, variances, in transit and fixed assets. Oversee state tax filings ... - Feb 14

Payable Specialist Account

San Diego, CA
... Ensure GL/CC invoices. Ensure the approval from procurement. Maintain all vendor accounts and setup. ERP Dynamic 365-Great Plain Senior Account Payable Specialist Coordinator NuVasive San Diego, CA 8/2018-8/2021 Full cycle AP High-volume processed ... - Feb 09

Financial Management Business Relations

San Diego, CA
... Has managed small teams of 3 or 4 up to larger teams of 15 in accounting and finance, and even now rolls up his own sleeves for monthly GL tasks as needed even while tending to investment and strategic issues. o At least 15 years heavy cost projects ... - Jan 25

Accounts Payable Specialist

Chula Vista, CA, 91910
... ●Obtained proper GL coding for processing Non-PO invoices. ●Assisted in maintaining the integrity of the general ledger by reclassifying incorrectly recorded transactions. ●Researched topics and completed due diligence to resolve customer issues in ... - Jan 12

Treasury Management Process Improvement

San Diego, CA
... • Lead two acquisitions of $1M in net assets and carry out the integration of GL. Reduce month-end closing time to 1.5 business days. Leveraged bank financing of a $10M line of credit. Coordinated and renegotiated sales tax audit resulting in ... - 2023 Nov 28

Data Entry Key Accounts

San Diego, CA
... Project lead in creating SOP manual using Word for training owner on Contact management for Customers and Vendors, AP/AR/GL, bank reconciliation and inventory of M1 accounting system. Work directly with M1 Consultant and owner. Clerical duties ... - 2023 Nov 17
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