Gl Resumes

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

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

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

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

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

Santa Clara, CA
... CORE COMPETENCIES & TECHNICAL SKILLS: Accounting & Reporting: US GAAP, Month-End / Quarter-End / Year-End Close, Journal Entries, General Ledger (GL), Financial Statement Preparation, Accruals, Prepaids, Fixed Assets, Depreciation, Intercompany, ... - Jul 09

Morrisville, NC
... ● Created various GL reports, Accounts Payable, Accounts Receivables, Income and Expense statements for various departments, Personal Accounts Statements, Billable Hours, Classifications of expenses into various GL accounts. ● Created Infographic ... - Jul 08

Houston, TX
... • Process payroll through ADP for 50 hourly and salaried employees on a biweekly basis, and create JV for payroll GL entry and monthly payroll accrual • Prepare quarterly tariff import and export reports • Work with Tariff Management Group to in ... - Jul 08

Katy, TX
... Deep expertise across GL, AP, AR, Billing, Asset Management, Project Costing, Commitment Control, and Inventory. Skilled in nVision reporting, allocations, consolidations, PS Query, PeopleTools, and cross module financial integrations. Known for ... - Jul 08

Pittsburgh, PA
... and reviews oMaintaining the budget for the department/division oCollaborate with Finance team to maintain budget and monthly P&L and GL statements oCreation of statements of work (SOWs) for billable activities oCollaboration with the Legal team for ... - Jul 08