| Distance: | Resume alert | Resumes 1 - 10 of 20814 |
Senior Payroll & HRIS Specialist
Chapman, KS, 67431
... Optimized payroll financial operations by managing funding, configuring and maintaining GL interfaces, reconciling payroll accounts, monitoring debit/credit activity, and executing year-end close processes. Developed BI dashboards and generated ... - Jul 12
... Optimized payroll financial operations by managing funding, configuring and maintaining GL interfaces, reconciling payroll accounts, monitoring debit/credit activity, and executing year-end close processes. Developed BI dashboards and generated ... - Jul 12
Security Operations & Safety Coordinator
Elyria, OH
... Safety: W/C - +7K vs Plan and +K vs LY … GL - +3K vs Plan and +1K vs LY Externals - Over 100% improvement vs LY Internals - Over 100% improvement vs LY - Jul 11
... Safety: W/C - +7K vs Plan and +K vs LY … GL - +3K vs Plan and +1K vs LY Externals - Over 100% improvement vs LY Internals - Over 100% improvement vs LY - Jul 11
Senior Finance Director, Controls & Cash Flow
Charlotte, NC
... CFOs, Controllers, and accounting teams Covered all accounting modules, from order-to-pay, order-to-cash, and record-to-reporting: GL, A/R, A/P, Fixed Assets, Inventory, Costing, Closing, and Reporting FACILITATING BUSINESS SUCCESS THROUGH FINANCE ... - Jul 11
... CFOs, Controllers, and accounting teams Covered all accounting modules, from order-to-pay, order-to-cash, and record-to-reporting: GL, A/R, A/P, Fixed Assets, Inventory, Costing, Closing, and Reporting FACILITATING BUSINESS SUCCESS THROUGH FINANCE ... - Jul 11
Accounts Payable Specialist & Reconciliation Lead
Lake Worth, FL
... Coded invoices with the correct department GL codes in a timely manner and process for payment. Review all expense reports in Concur for appropriate coding, approval and submitting for ACH payment. Processed commission checks and special check ... - Jul 11
... Coded invoices with the correct department GL codes in a timely manner and process for payment. Review all expense reports in Concur for appropriate coding, approval and submitting for ACH payment. Processed commission checks and special check ... - Jul 11
Remote Accountant with 15+ Years Experience
Muscat, Muscat Governorate, Oman
... starting form preparing LPO ‘s to payment • Assessing system generated all types of payments • Reconcile GL, cash book, debtors and creditors • Preparing monthly reconciliation statements of banks • Accrual of expenses and Inventory statement of ... - Jul 11
... starting form preparing LPO ‘s to payment • Assessing system generated all types of payments • Reconcile GL, cash book, debtors and creditors • Preparing monthly reconciliation statements of banks • Accrual of expenses and Inventory statement of ... - Jul 11
Finance Manager-Sales & Ecommerce Application
Mississauga, ON, Canada
... • Perform monthly AP–GL reconciliations, supporting accurate financial statements and audit readiness. • Execute month-end close activities and deliver timely financial reporting to senior leadership. • Ensure accurate Provincial & Federal HST ... - Jul 10
... • Perform monthly AP–GL reconciliations, supporting accurate financial statements and audit readiness. • Execute month-end close activities and deliver timely financial reporting to senior leadership. • Ensure accurate Provincial & Federal HST ... - Jul 10
Financial Accounting Clerk and Audit Analyst
Philadelphia, PA
... ● Assisted in the internal audit process, identifying, and improving procedural inefficiencies, obtaining approved documentation before booking to the general ledger (GL). ● Complete application analysis and financial application details report ... - Jul 10
... ● Assisted in the internal audit process, identifying, and improving procedural inefficiencies, obtaining approved documentation before booking to the general ledger (GL). ● Complete application analysis and financial application details report ... - Jul 10
SAP FI/CO Lead Architect & HANA Specialist
Mumbai, Maharashtra, India
... Extensive experience of Financial Accounting (FI) Customization, Configuration, and Testing in General Ledger Accounting FI-GL. Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Treasury & Asset Accounting FI-AA in the ... - Jul 10
... Extensive experience of Financial Accounting (FI) Customization, Configuration, and Testing in General Ledger Accounting FI-GL. Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Treasury & Asset Accounting FI-AA in the ... - Jul 10
Executive Admin
Livermore, CA
... o Maintain loan pipelines and loan logs • Balance GL 28406000 – SBA Expense Payable GL - Daily o Track all expenses related to the loans o Invoices – Good Faith Deposits o Add new loans to GL spreadsheet o Process Good Faith Deposits Marrianna T. ... - Jul 09
... o Maintain loan pipelines and loan logs • Balance GL 28406000 – SBA Expense Payable GL - Daily o Track all expenses related to the loans o Invoices – Good Faith Deposits o Add new loans to GL spreadsheet o Process Good Faith Deposits Marrianna T. ... - Jul 09
Multi-Site Hotel Finance & Revenue Leader
Chapman, KS
... GL entries, accrual coding, cash flow, credit card reconciliation, inventories, and KPI’s. Tax compliance and bank cash reconciliations and tax filing. Providing ongoing feedback and reports for accountability and communication to all department ... - Jul 09
... GL entries, accrual coding, cash flow, credit card reconciliation, inventories, and KPI’s. Tax compliance and bank cash reconciliations and tax filing. Providing ongoing feedback and reports for accountability and communication to all department ... - Jul 09