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San Diego, CA
... GL Accountant and Cost Manager *** ******* **** ********* *** Diego, California 92154 ad060u@r.postjobfree.com 760-***-**** Qualifications: ASC 606 Revenue PWC Auditor Cost Management Budgeting COGS Analysis GAAP SOX Implementation CAPEX/PPE/CIP ...
- 2023 Nov 15
San Diego, CA
... SUMMARY OF QUALIFICATIONS GL reconciliation Close of Books YE/ME Fixed Asset depreciation BS and P&L variance reporting Internal/External working documents Financial Reports: SMB and 10-K Technical Research Note Disclosure Cash Management & Budgets ...
- 2023 Nov 10
San Diego, CA
... Account Payables – Process cash deposit daily for Armor pick-up, verify authorization invoices with proper signature, Input invoices into system with GL#, Audit Banks, and process check runs monthly. Assist controller with daily revenue reports ...
- 2023 Oct 23
Chula Vista, CA
... COURSES Green Belt Training Cost Accounting Seminars Lean Six Sigma Training Oracle Training COMPUTER SOFTWARE: Manufacturing Systems: Oracle: GL, Cost Accounting, Materials, Purchasing, Account Payable, Purchase Requisitions, Financial Statements, ...
- 2023 Sep 15
San Diego, CA
... GL Accounting Manager Responsible for implementing rapid and efficient month end close process, reducing close cycle from 12 days to a consistent 5 days within the first 3 months Supervised GL team, reviewed and approved all journal entries, account ...
- 2023 Jul 31
San Diego, CA
... QR VR D5D 5 )*HR OS\s 3n 6 t F IHI >U 蝪 Ǜ# 59 7l 2 p ?h N CE AP p ҙh: sp j' p^ n ۭ7 Y ~) V ѶvRV Iǀ)Q EH T gʹ &b zλ eO/ s>e c v i, e/Gu j I뎄V) [E 0>>?ƨ d z Ϸ 44 e tc W u TU vx y Xd Y g p 9/%X K lBVu GL P H ́ 5 n x 0 S J М j m mpج9) Z P[ _ A OR I _ ...
- 2023 May 30
Spring Valley, CA
... appropriate forms for creating new Vendors Create the monthly AP Accrual report Assist GM/Project Manager in researching any GL Code issues Facility Order office supplies and staying within budget Human Resources Monthly Audit of Benefit invoice and ...
- 2023 May 08
San Diego, CA
... ●Responsible for accounts payable and receivables using MS90 ●Preformed monthly bank reconciliations and GL account analysis. ●Ensured proper GL coding of expenses reports for bank reconciliation and accruals. ●Prepared Month-end closing and Loss of ...
- 2023 Mar 28
La Joya, Baja California, 22644, Mexico
... Also Reconciliation of perpetual Vs GL. Identify material cost Vs sales in order to compare with Budget. Accounts Payable. – Three way match process (invoice reception, matching vs. material receipts, cost verification on the PO), payment and ...
- 2023 Mar 06
San Diego, CA, 92101
... Worked on New GL, configured chart of accounts, account groups, field status group, and GL account master record. Financial Accounting experience in (FI) including New General Ledger, Asset Accounting (AA), Accounts Payable (AP) and Accounts ...
- 2023 Feb 17