Gl Resumes

Modesto, CA
... • Bank rec & GL review, Jes, I/C Recon, Fixed Assets management. • Billing, PR, AP, PO review audit and employee support. • PR & Sales and Use Tax returns preparations and filing (F940, F941, SUI, 1094/1095C, sales tax). • WComp Ins, OCIP reporting ... - Jan 25

Houston, TX, 77002
... Core Skills & Competencies ● SAP S/4 HANA & ECC 6.0 EHP8: ● Configuration and customization of FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) ● Activation and migration of New GL Accounting, ... - Jan 24

Omaha, NE
... Data and Systems and data migration, SOX Compliance, Revenue accounting and reporting standard ASC606 & IFRS Reporting GL Account Reconciliations, Foreign Exchange transactions and re-valuations, Developing and documenting workflow Management. ... - Jan 24

Toronto, ON, Canada
... The important modules in the RYTE system, GL, BB, AR, AP, INVENTORY, HR, PO, SO & POS, well connected multiple stores connecting them into head office for centralized reporting. Well-designed backup and restore database operation, Transaction ... - Jan 23

Memphis, TN
... Designed and Implemented an inbound IDOC to post NOPO invoices using ‘BAPI_ACC_DOCUMENT_POST’ received through EVI idocs Designed and Implemented inbound IDOC to record shipment related GL transactions coming from Blue Yonder. Designed and ... - Jan 23

Philadelphia, PA
... ËññÓ ÿ— áPÿüùËÃÓ/ üx âK:üø »z éðË w?Ü}}A RýWh8y \É>ÉO.•Üê åP P@Ê *åD:TŠ t# ÁÅ ëõ üáðóÅ ?~Y ï ?•g>ýrzÐ ïe Á¥úO><üp T"_ 9Ì™ •ÃÃ_ / Ç7 ïb ÉMOWby R GL ñtÁ?ÝBÎ äH o às9Ý Þ=t 7 KYxÈÊ = PŒär ƒB‘¢Å P i%ë Z 3™úôôè § eÁSë ÇQur Pæ € 1 P Ä>k œcò Oà gÍëíã…à Î1Ÿ. ... - Jan 23

Boston, MA
... Financial Expertise: Automated ERP/GL/AP/AR integrations, managing $343B balance sheets and optimizing reporting for large-scale financial systems. Managed a 4.5 billion dollar portfolio assets and liabilities (Reg 126) at Mutual of NewYork. ... - Jan 22

Austin, TX
... 2024 – APR 2025 Location: New Jersey My Role: SAP Technical Lead Developer Develop 4 ALV Reports for FI-ONCA Process, Creating Internal Orders, Asset, sub asset & GL. For Retail Promotion Planning-> Offer schedule Updated, copied offer using BADI’s. ... - Jan 22

Hilliard, OH
... - Performed financial duties including financial statement support, GL entries, AP/AR, and collections. - Processed and recorded timecards accurately and within deadlines. - Managed work orders and sales orders, ensuring proper matching, ... - Jan 22

Harrisburg, PA, 17112
... Provide support to all areas of accounting including GL, AP, AR, Payroll, Invoicing, etc. Establish tables of accounts and assign entries to proper accounts. Develop, implement, modify, and document recordkeeping and accounting systems, making use ... - Jan 22