Garland, TX
... preference exposure to quarterly results Determined bad debt reserve allocation and reconciled expense (net of recoveries) to the GL Drafted first documented credit policy in compliance with SOX and integrated NACM fraud prevention into application ...
- Mar 09
League City, TX
... and online, Excel, Word Experience: Office Manager / Administrator Creative Landscape Solutions LLC August 2015 – Present • Manage all daily account functions for a company that grew to over $5M+, including AP, AR, GL, payroll, and monthly closings. ...
- Mar 09
Charlottesville, VA
Vance D. Tomei **** ***** ******** **. Charlottesville, VA, 22911 *****.*****@*****.*** 434-***-**** Professional Summary: Senior information technology professional specializing in Agile execution of software development and infrastructure across...
- Mar 09
Oakland, CA
... Finance & Compliance Senior Analyst In charge of the accounting department, Handling POs, GL reports using Oracle & SAP. Handling and processed centralized POs through different departments and generating GL reports in Excel Form, in charge of ...
- Mar 09
Farmington Hills, MI
... Experienced in ECC to S/4HANA migration, OData services for Fiori applications, and end-to-end technical documentation in enterprise environments EXPERIENCE Ford Motor Company Software Engineer S4 GL Finance Dec 2024 - Jan 2026 •Supported enterprise ...
- Mar 09
Sykesville, MD, 21784
... Thorough understanding of the principles and fundamentals of accounting and of automated accounting systems such as Great Plains, Oracle, IPS (AP, GL, FA), BNA Fixed Assets, Quickbooks (online and desktop), Sage, NetSuite, and Compeat. Payroll ...
- Mar 08
Canton Township, MI, 48187
... Madill ***** ***** ****** ***** ● Canton MI 48187 ● ********@*****.*** ● H- 734-***-****/C-734-***-**** Executive Management Professional with over 30 years’ experience in all aspects of Accounting Process including GL, AP, AR, Payroll, Inventory ...
- Mar 08
Edmonton, AB, Canada
... • General Ledger & Reporting: Executed monthly General Ledger (GL) postings and performed accurate bank reconciliations to support the preparation of accurate monthly and quarterly financial management reports. • Audit & Tax Compliance: Maintained ...
- Mar 08
Hyderabad, Telangana, India
... Interacting with Audit Recovery team to get backup documents which they posted in prepaid GL account. Interacting with clients for any clarification required and notifying the client of dependent line items. Communicate with Distribution Centre to ...
- Mar 07
Lakewood, CA
... Sales Use Tax payments • Global Shop ERP System • Assist in Month-End close • Process Payroll • Track Vacation/Sick Time • Post GL entries for Controller and CFO • Month-End Accurals • Payroll Accurals • Resolve Vendor and Purchasing discrepancies • ...
- Mar 07