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Islip, NY, 11751
... Proficient in GAAP, Budgeting, Planning, Modeling, Acct Analysis, Project Management, Forecasting, AP/AR/GL/BS/P&L, Cash Management, Mentoring, MS Excel Advanced, Outlook, Word & PowerPoint, Dynamics AX, and Hyperion Essbase. PROFESSIONAL EXPERIENCE ...
- 2019 Apr 30
Norwalk, CT
... Worked with offshore IT group to load in history into new GL system and trained staff. Consultant, General Accounting 2012 - 2013 Completed several projects and job assignments on a per diem basis for several small businesses. Worked for a ...
- 2019 Apr 02
Amityville, NY
... 08/2002 – 09/2004 Washington Mutual Bank, FA Reconciliation Analyst – Home Loans and Insurance Services Responsible for reconciling all General Ledger (GL) accounts associated with closed and funded retail mortgage loans. GL outages would occur in ...
- 2019 Jan 16
Stamford, CT, 06907
... as many other existing and non-integrated investment and marketing systems), with three major subject areas in production (GL balances and transactions, financial consolidation/elimination data) Performed source system analysis of all subject areas ...
- 2019 Jan 07
South Setauket, NY
... export of budget data with a custom interface to the GL software package Utilized Oracle-based accounting software to design and implement a variety of custom reports and analyses for local and parent company management groups Designed and authored ...
- 2018 Oct 22
Stamford, CT
... Running jobs to pull data from Lawson ERP GL and HR system into the SQL Server DWH. Worked with offshore to address data issues and technical issues. Maintain Hierarchies in BPMA/EPMA and ran Task flow to execute Oracle Hyperion BPMA/EPMA deployment ...
- 2018 Sep 20
Lindenhurst, NY
... journal entries into Microsoft Dynamics AX Calculated and entered monthly FX rates for all international/domestic offices into the GL software Owned the month end closing process by preparing all schedules and reconciling against the general ledger ...
- 2018 Sep 14
Lindenhurst, NY
... Run multiple AP and GL programs Bank Reconciliation sent to many locations to be viewed and signed off on. Payroll Specialist Nov.2013 to Aug.2015 Adecco Corporate Melville, NY Utilize various systems including Oracle, SAP, People Soft, SmartScreene ...
- 2018 Aug 08
Hicksville, NY
... Champions the distribution/reporting of data to users/management and traders and other quantitative trading systems including GL postings. Upgraded Technology Solutions. Increases savings for the old hardware while supporting costs for the cutting ...
- 2018 Jul 21
Hempstead, NY
... Knowledge on Oracles modules: GL, AP, AR and FA Opening periods, calculating, preparing and entering various month and journal entries into the General Ledger. Supporting Controller in month end preparations, review and analysis. Did payables ...
- 2018 Jul 01