Los Angeles, CA
... Performed GL functions and prepared financial statements, tax forms, and month-end reports. Billing Analyst/Staff Accountant 09/2011 To 01/2020 YPM, Inc., Irvine, CA Increased efficiency, support, and documentation of accounting processes by ...
- Jun 20
Edison, NJ
... Feb 2025 – Present Edison, NJ Managed monthly close and GL reconciliations for 10+ client accounts totaling $4M+ annual revenue with 99% reporting accuracy. Direct end-to-end revenue and billing operations for over 100 families and complex, agency ...
- Jun 20
Elgin, IL, 60123
... CORE SKILLS & TOOLS Payroll & HRIS (Paylocity, CompenSafe, ADP) · Payroll processing, audits & compliance · GL & reconciliations (QuickBooks, LoanVision, AMB) · AP/AR · Excel (advanced, VLOOKUP) · SOP development · Reporting & analytics · Team ...
- Jun 19
Manhattan Beach, CA
... and credit limit adjustments for over 2,000 employees across the US and Global Supported GAAP, reconciling month-end and year-end reports, Multiple company codes, cost centers, GL accounts, accruals, reconciliations, and wire payments. ...
- Jun 19
Paterson, NJ
... Dec 2013 – Feb 2018 •Developed and maintained Core Connectors, EIB & Studio integrations for Core HR, Payroll, Benefits, and Time & Attendance •Modified complex EIB Payroll-to-GL integration and SOAP web services for project accounting validation; ...
- Jun 17
Warren, MA, 01083
... Managed full-cycle Accounts Payable/Receivable, maintained GAAP compliance and supported monthly GL closes. Produced month-end and ad-hoc financial reporting and analysis utilizing QuickBooks and Excel. Reported and billed AIA Contracts, including ...
- Jun 17
Chicago, IL
... Built PS Queries to reconcile daily KK balances with GL entries. Led year-end close activities including PO rollover, voucher lifecycle testing, and payment processing enhancements, ensuring audit compliance. Analyzed, configured, and evaluated ...
- Jun 16
Irving, TX
... Strong in Workday integrations (Studio, EIB, APIs), Extend application development, payroll-to-GL architecture, and enterprise analytics. Technical Skills Workday Modules: HCM, Payroll, Benefits, Compensation, Absence, Time Tracking, Financials, ...
- Jun 16
Irving, TX, 75060
... and receivable Reconciling accounts Preparing financial reports Maintain financial records Assist with audits and taxes Ensure compliance GL INTERESTS Softball Cooking Spending time with the family Making t-shirts Church little traveling beach
- Jun 16
San Antonio, TX
... • Built Studio integrations connecting Workday Financials to Citi's Oracle Financials environment, automating journal entry creation, GL reconciliation, and AP payment processing – work that previously required manual exports and a dedicated ...
- Jun 16