San Antonio, TX
... 2015 – 2019 Manage full scope accounting team of 8 including AP, AR and GL, which includes month-end, quarter-end and year-end close as well as balance sheet reconciliations, financial analysis and consolidation reporting to parent company. Ensure ...
- Feb 10
Sacramento, CA, 95833
... Analyzed procurement and compliance processes for purchase requests, approvals, audit controls, and GL coding; gathered and documented requirements and BPMN models to support ServiceNow Procurement implementation. Collaborated closely with ...
- Feb 10
Bengaluru, Karnataka, India
... Ensuing timely completion of monthly GL Owner review. 7. SOP Testing and suggesting and providing improvement for changes in SOP. Ernst & Young LLP Global Shared Services Division Since October 2013 – April 2014 Senior Associate – Assurance Engaged ...
- Feb 10
Bealeton, VA
... • Key role in the month end revenue and billing cycle, which includes detailed and complex analytics and journa entries • Create and input journal entries into the PeopleSoft GL system • Process billing and billing adjustments for various business ...
- Feb 09
Atlanta, GA, 30303
... Chart of Accounts optimization in Sage ERP, including the deactivation of 18K+ GL codes; alignment with group procure-to-pay policy and Internal Audit requirements; ongoing across-the-board training (100+ employees) on all new implementations. ...
- Feb 09
Gloucester, VA
... Windows Software Programs, Wordperfect, QuickBooks Accounting Software, Timberline Accounting Software (Modules – AP/AR/JC/BL/JC/GL), Peachtree Accounting Software, Oracle, Build Soft Accounting Software, PC Anywhere, Lotus 123, PFS First Choice and ...
- Feb 08
Madisonville, KY
... Currently seeking a position in Corporate Accounting which will effectively utilize all acquired skills, abilities, and areas of expertise as follows: Financial Accounting Bank Statement, Account & GL Reconciliation Financial Reporting Budgeting ...
- Feb 08
United States
... Environment: Oracle Applications r12 12.1.3 (GL,FA,AR,AP,AOL), Oracle 10g, Reports 10g, TOAD, PL/SQL, FTP, SQL LOADER, SFDC, CDH, CRMOD, SOA, Oracle11g, SQL, PL/SQL, Windows-XP, Toad, SQL Loader, Salesforce.com MTRS (Massachusetts-Teachers ...
- Feb 07
Adel, IA
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- Feb 07
Bachhagel, Bavaria, 89429, Germany
... Month-end close, and support GL reconciliation. Review expense reports and corporate card transactions for compliance with company policy. Communicate with vendors to resolve discrepancies, credit issues, and outstanding invoices. Daily inventory ...
- Feb 06