Waldorf, MD
... • Identified discrepancies between GL and CARS for SF-224. • Performed quarterly UDO/UCO reconciliations and prepared de-obligations. • Researched abnormal balances and analyzed eliminations and variances. • Reviewed 7600 agreements in FSMS for ...
- Dec 10
Florence, SC
... Be x ٱ s MVB) 18 Bv)"Q P ªʑO e NF Mv vq F$) yw P "a e =MQŀ QB e w P % EiI 8E * R &vX H<$,LZ e h79 Q & U- v gL v F^;K, =4 3F͛ HD + ԗ&FO 4ٗށ J L F X m ޯ M W s ӭ m 6 pg x g2Ѻ nj x a A Q Ԛ U? U^ ǢR X +q zT y g 3 ) S ڎ M v T ۮ> ҴڮNQ Kԫ {T z l p 5b ֶX _ s ...
- Dec 09
Stow, OH
NANCY RETTKOWSKI +1-330-***-**** ***********@*****.*** Munroe Falls, OH 44262 CONTACT SKILLS • Payroll deductions • Payroll processing • Payroll adjustments • Payroll auditing • Account reconciliation • Multi-state payroll • Direct deposit...
- Dec 09
Brooklyn, NY
... to the GL accounts Staff Accountant Naturopathica Holistic Health INC 07/2018 -09/2025 Primarily responsible for Tracked expenses while overseeing detailed expense report handling Verified invoice accuracy and processed check requests efficiently. ...
- Dec 09
Lahore, Punjab, Pakistan
... vouchers & inform to related person for their timely updating in AP module and run payable accounting process to post all data to GL on fortnightly basis Ensured effective implementation of HFL Financial Authority Policy(FAP) Liaison with internal & ...
- Dec 09
Studio City, CA
... Reviewed and approved the work of accounting department staffs including invoice accuracy, GL coding,1099 documentation, AP and AR reconciliations to ensure subledgers tied to the GL. Reviewed month-end and year end closing entries and analyzed ...
- Dec 08
Fords, NJ
... Month-end close activities: tie out monthly revenue, prepared journal entries, expense summaries, and project spend analysis, GL reconciliation & analysis. Support external audits by preparing and providing necessary documentation, notes prepared ...
- Dec 08
Pearl River, NY
... Monitor program expenses and ensure that all grant-related costs are appropriately stated the GL while maintaining records in accordance with GAAP Monitor budget variances and contact field offices for explanations of significant variances. ...
- Dec 08
Morris Plains, NJ
... Customized the Dynamics 365 Field Service module, F&O, and CRM integrating/data migration from Dynamics NAV for Operations and Finance through Azure API Management (GL Integration). Supervised a team of three developers and two QA specialists. ...
- Dec 08
Jakarta, Indonesia
... Custom Application Development • Built ERP workflows using ERP Next (Sales, HR, AR, AP, GL modules). • Developed CRM application using Vtiger6. • Created collaboration/document management system using NEXTCLOUD • Developed corporate website and ...
- Dec 08