Reisterstown, MD
... • Perform full cycle accounting and GL reconciliation. • Assist in month-end close including preparation of various journal entries for community units. • Intercompany Accounting – analysis of variances between entities GL. • Prepare, enter, analyze ...
- Feb 13
Joliet, IL
... Assigned appropriate GL codes to invoices, also reclassified or reversed journal entries to the correct GL account. Assisted with verification of entries balanced before finalization. Periodically categorized transactions, invoices, receipts, and ...
- Feb 13
San Antonio, TX
... Integrating Oracle Financials modules – AP/AR/GL with on-prem and external web clients. Extensive experience in Oracle Integration Cloud (OIC) for integrating Oracle Fusion ERP and HCM with third-party and legacy systems. Proficient in developing ...
- Feb 13
Bengaluru, Karnataka, India
... GL Analysis: Ensure to do GL balance tracker before finalizing TB. Accenture – Morgan Stanley Clint – AP process – 2013 Nov to April- 2016 U.S. GAAP Knowledge IFRS Knowledge US client query’ resolving though email. US and EMEA Tax related query’s ...
- Feb 12
Miami, FL
... Integrated ERP reports to produce reconciliation and schedules for all BS GL accounts to improve reconciliations and reporting accuracy. Supported inventory-related accounting that impacted COGS and gross margin. Coordinated payroll-related journal ...
- Feb 12
Raleigh, NC
Gene Kohrman **** ***** **** ****** ******, NC **592 919-***-**** *********@*****.*** Career Objective: To secure a engineering/maintenance management/field service position in a fast paced 24x7 “high volume” manufacturing plant where I can utilize...
- Feb 12
Rutherfordton, NC
... February 2006 – May 2025 AP Specialist 10 years of experience AP reports weekly Pulled invoices to match payments Printed checks/ach payment/eft drafts/ credit card payment/wire transfers Data Entry for supply invoices of vendors to GL Experienced ...
- Feb 12
Denver, CO
... sheet reconciliations, clearing of intercompany suspense, and other SG&A expenses ● Code vendor invoices to the appropriate GL expense line and process through ImageNow ● Review, distribute, monitor and request management approval(s) for invoices ● ...
- Feb 12
Salisbury, NC
... FW LOGISTICS 6/2020 PRESENT GENERAL MANAGER • Day to day operations for warehouse • Paylocity • Safety procedures • P&L • GL • Managed team to receive in products to warehouse • & ship products out to customer • Weekly Management conferences • ...
- Feb 12
Dubai, United Arab Emirates
Work Experiences Personal Details MUDASSIR KHAN UAE +971-********* Email : ***************@*****.*** Objective To seeking a challenging career by occupying a suitable position, utilizing my technical skills and experience to contribute towards the...
- Feb 12