Renton, WA
... • Lead weekly payroll meetings w/ HR and finance director • Biweekly reporting including Union,FSA,HSA and 401k reports • GL reporting • Bank reconciliations • Managing accruals and time imports • Mastered UKG System • troubleshooting and ...
- Aug 13
Covington, KY, 41011
... GL account balancing. A/R reconciliation. Adjusting entries. Inventory control. Monthly, Quartey, and Annual sales tax. Commercial Activity Tax. Manage line of credit & intercompany loans. Bank transfers. Budget. Journal entries. Month end closings. ...
- Aug 13
Elkridge, MD
... Targeting full-time roles in Internal Audit, IT Audit/SOX, Financial Reporting, GL Accounting, and Financial Analysis. CORE COMPETENCIES Audit & Compliance: SOX Compliance (L1/L2) · ITGC & ITAC Testing · Internal Audit · Journal Entry Testing · ...
- Aug 13
Maharashtra, India
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- Aug 13
Quezon City, Philippines
... Review and analyze correct GL and vendor accounts. 4 ACCENTURE, INC Accounts Payable Senior Analyst 2008 to 2016 Roles Performed: Vendor Master Data Reviewer: Reviews and analyze supplier documents to be set-up in SAP. Unblocking of vendors for ...
- Aug 13
Rockwall, TX
... budget for the school year -Collected member payments -Discussed financial options with members -Coded credit transactions to GL accounts -Entered and printed checks EMPLOYMENT Dominium Apartments - Partner Services Accountant June 2026 - Present ...
- Aug 12
Brandon, FL
... • Performed Oracle GL and PeopleSoft reconciliations for a major electric utility, investigating discrepancies and recommending corrections to ensure financial accuracy. • Researched health-center insurance service levels and coverage across ...
- Aug 12
Dallas, TX
... CORE SKILLS ● Workday Core Financials (GL, Journals, Allocations, Fixed Assets) ● R2R, P2P, Q2C, Accounting Center ● Foundation Data Model (FDM) Design & Governance ● L2 Finance Systems Support (Close, GL, Assets, Adaptive) ● Composite Financial ...
- Aug 12
Ocala, FL
Steven C. Gotschall Page * of * STEVEN C. GOTSCHALL Captain, USAF, Separated **** *.*. *** ***** Cell: 352-***-**** Ocala, FL 34473 Home: 352-***-**** CURRENT EXPERIENCE Email: **********@***.**.*** Software: Microsoft Dynamics 365 F&O ERP, Epicor...
- Aug 12
Ahmedabad, Gujarat, India
... Workday Financial Management solutions across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Procurement, Expense Management, Billing, Revenue Management, and Financial Close processes for multi-entity organizations. ...
- Aug 11