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Bohemia, NY, 11716
... & CI/CD Application Development & Modernization Cloud, Mainframe & Distributed Systems Project Management Oracle eBusiness Suite for A/R, GL & customized billing solutions Billing & Finance Systems MS Office Suite COBOL/CICS/DB2/VSAM/JCL/Easytrieve
- Apr 18
Syosset, NY
... Modules in Use: Financials (GL, AP, AR, Cash, FA etc.), Supply Chain /Discrete Mfg. (INV, PO, BOM, OM WIP, WMS, Quality, Shop Floor, MFG Execution etc.), iSuppliers etc. Performed platform migrations end to end of 4 TB Database from Solaris to Linux ...
- Mar 29
Farmingdale, NY, 11735
... questions and/or requests they require ● Post all checks, wires and ACH payments daily ● Coding customer deductions to proper GL account or department ● Review customer orders to be released ● Enter all bill backs into marketing system ● Establish ...
- Mar 21
Mount Sinai, NY
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- Feb 06
Stamford, CT, 06902
... •Led single & multi-location claim audit teams of high-exposure and excess GL claims of large casualty carriers to support underwriting treaty pricing decisions. •Performed “retrocessional” reporting (re-reinsurance) and billing for “pre 1985” ...
- Jan 12
Norwalk, CT
... ●Assisting in the monthly close process and responsible for preparing account reconciliations for internal and external audit and analysis ●Responsible for preparing & posting bi-weekly payroll entries to the general ledger using ADP GL Interface ...
- Jan 07
Hicksville, NY
... Major: Accounting, EXPERIENCE: Apple Core Hotels/Apple Holdings LLC., Controller 2017- Present ● Prepare bank and balance sheet reconciliation, enter journal entries such as accruals, prepaid and depreciation expense and perform GL account analysis. ...
- 2023 Dec 30
Dix Hills, NY
... Revenue,Allowance/Reserves and expenses...etc.Obtained audit evidence on a sample basis after reconciling GL balances for completeness and accuracy and concluded on reasonability of the account balance.Supervised associates on work areas assigned. ...
- 2023 Nov 30
Massapequa Park, NY
... Organized, aligned, and transferred entire data suite of database contents from Epicor to Infor ERP including GL, AP, AR, cash assets, CRM, open customer orders, engineering BOMs, PDM, on-hand inventory, WIP, floor stock, VMI, purchase order data, ...
- 2023 Nov 18
Stamford, CT, 06902
... android.providerfinderil HYPERLINK "https://play.google.com/store/apps/details?id=com.hcsc.android.providerfinderil&hl=en_CA&gl=US"& HYPERLINK "https://play.google.com/store/apps/details?id=com.hcsc.android.providerfinderil&hl=en_CA&gl=US"hl=en_CA ...
- 2023 Sep 11