| Resume alert | Resumes 21 - 30 of 370 |
US CPA, CA
Norcross, GA
... Managed financial functions including AR/AP, bank account reconciliations, GL coding, customer credit applications and collections. Prepared audit schedules and led the external audit process. Successfully obtained funding for the purposes of the ... - 2023 Nov 20
... Managed financial functions including AR/AP, bank account reconciliations, GL coding, customer credit applications and collections. Prepared audit schedules and led the external audit process. Successfully obtained funding for the purposes of the ... - 2023 Nov 20
Accounts Payable Team Lead
Marietta, GA, 30006
... trade payable AP vendor-related GL accounts. Assist the team with monthly and year-end closing. Systematically verify and audit accounts for accuracy, completeness, and SOX. 2-way and 3-way invoice match Effectively communicated with clients about ... - 2023 Oct 30
... trade payable AP vendor-related GL accounts. Assist the team with monthly and year-end closing. Systematically verify and audit accounts for accuracy, completeness, and SOX. 2-way and 3-way invoice match Effectively communicated with clients about ... - 2023 Oct 30
Human Resources General Ledger
Cumming, GA, 30040
... Reconcile discrepancies in GL accounts and inter-company accounts. Preparation of CAPX request, justification, and tracking. Develop 5-year Projected Budget. Develop Inventory Count Procedures, variance analysis, surplus & obsolete reserve, warranty ... - 2023 Sep 23
... Reconcile discrepancies in GL accounts and inter-company accounts. Preparation of CAPX request, justification, and tracking. Develop 5-year Projected Budget. Develop Inventory Count Procedures, variance analysis, surplus & obsolete reserve, warranty ... - 2023 Sep 23
IT Audit, Compliance, Finance, SOX Audits, SOC Audits
Lawrenceville, GA
... AP, Banking platforms Finance - Budgeting, financial planning & analysis (FP&A), financial reporting Cost accounting, transfer pricing, GL entries, month-end close Data Analytics – budget variance analysis Procurement – Contracts, PO and Payments. ... - 2023 Sep 09
... AP, Banking platforms Finance - Budgeting, financial planning & analysis (FP&A), financial reporting Cost accounting, transfer pricing, GL entries, month-end close Data Analytics – budget variance analysis Procurement – Contracts, PO and Payments. ... - 2023 Sep 09
Accounts Payable
Lawrenceville, GA, 30044
... request approval over a specific threshold Supply required info/documents for audits ISO-Process refunds to merchants Review GL Report; run aging report A/P Specialist Sidel, Inc, Norcross, GA 1/20 to 1/21 Process weekly payment run, to include ... - 2023 Aug 29
... request approval over a specific threshold Supply required info/documents for audits ISO-Process refunds to merchants Review GL Report; run aging report A/P Specialist Sidel, Inc, Norcross, GA 1/20 to 1/21 Process weekly payment run, to include ... - 2023 Aug 29
Customer Service Data Enty
Roswell, GA, 30076
... •Analyzed trial balance sheets and evaluated GL entries for approval, GL code, accuracy, and timeliness. Looked at day before and day after close for revenue recognition issues. Assess information in Excel using VLOOKUP and pivot tables. Used Oracle ... - 2023 Aug 11
... •Analyzed trial balance sheets and evaluated GL entries for approval, GL code, accuracy, and timeliness. Looked at day before and day after close for revenue recognition issues. Assess information in Excel using VLOOKUP and pivot tables. Used Oracle ... - 2023 Aug 11
Accounts Receivable General Ledger
Lawrenceville, GA
... Company Accounts Receivable Deduction Supervisor 2016-Present Supervise Out- Source team in Philippines Balancing GL for Month-end and Accounts Receivable Project Analyst Assist on matters involving application on cash errors and adjustments. ... - 2023 Aug 02
... Company Accounts Receivable Deduction Supervisor 2016-Present Supervise Out- Source team in Philippines Balancing GL for Month-end and Accounts Receivable Project Analyst Assist on matters involving application on cash errors and adjustments. ... - 2023 Aug 02
Oracle Apps Technical Consultant
Cumming, GA
... Jan 2012 to Nov 2017 Role: Sr Lead Technologies: Oracle apps 11i /R12(AR, AP, GL, CM, FA, OM, INV, PO, BOM, WIP • Oracle configurator, ATO Model • Developed custom AP, AR and GL reports and interfaces. • I am onsite in the US and working on RXIO ... - 2023 Jul 26
... Jan 2012 to Nov 2017 Role: Sr Lead Technologies: Oracle apps 11i /R12(AR, AP, GL, CM, FA, OM, INV, PO, BOM, WIP • Oracle configurator, ATO Model • Developed custom AP, AR and GL reports and interfaces. • I am onsite in the US and working on RXIO ... - 2023 Jul 26
Payroll Accounting Project Manager
Suwanee, GA
... Non Oracle External Applications transactions integration with Fusion GL. Experienced in creating of New SLAM, Journal Rule sets, Accounting rules as per the business requirements. Expert in SLA(Sub Ledger Accounting) rules to replace traditional ... - 2023 Jul 12
... Non Oracle External Applications transactions integration with Fusion GL. Experienced in creating of New SLAM, Journal Rule sets, Accounting rules as per the business requirements. Expert in SLA(Sub Ledger Accounting) rules to replace traditional ... - 2023 Jul 12
Business Analyst Process Engineer
Stone Mountain, GA
... ●Point of contact with the customer’s GL reference setup. ●Spearheaded the crucial task of scoping activities for Amdocs' Accounts Receivable (AR) and Collections module. ●Served as point of contact for pre-production AR and collections, including ... - 2023 Jul 07
... ●Point of contact with the customer’s GL reference setup. ●Spearheaded the crucial task of scoping activities for Amdocs' Accounts Receivable (AR) and Collections module. ●Served as point of contact for pre-production AR and collections, including ... - 2023 Jul 07