Billings, MT
... Review monthly GL transaction and accrual files, for all IT cost centers, to ensure complete and accurate financials. Accurate analysis and reporting on vendor contracts, actuals vs projected cost analysis. Maintain vendors and contractors list with ...
- May 12
Chicago, IL
... Create Open Items, Aged Invoices, and General Ledger reports to balance monthly GL reconciliations. CONFERENCE CENTER COORDINATOR, YMCA OF THE USA, Chicago, IL July 2015 – May 2021 Planned and executed over 75 meetings annually for 15-200 attendees, ...
- May 12
Kozhikode, Kerala, India
... EDUCATION Institute of Management Accountants (IMA) Certified Management Accountant (CMA US) 2025 Calicut University of Calicut Bachelor of Commerce 2019 – 2022 Balussery SKILLS Financial Reporting US GAAP Bookkeeping & GL Accounting Financial Data ...
- May 12
Hyderabad, Telangana, India
... Order-to- Cash (O2C) Procure-to-Pay (P2P) Record-to-Report (R2R) Accounts Payable (AP) Accounts Receivable (AR) General Ledger (GL) ARM (ASC 606) Revenue Recognition Fixed Assets NetSuite Bill Capture (OCR/ML) AI-Powered ERP Workflows Predictive ...
- May 12
Orlando, FL
... is a global IT services and technology company Orlando, FL 08/2025 – Present Finance and Accounting Head • Lead finance transformation and FP&A service delivery for a Fortune 100 client across a multi-function finance environment (FP&A, GL, AP/AR). ...
- May 11
Austin, TX
... Initiated weekly GL coding meetings to provide accurate data for variance reporting, assisting on-site management in maintaining budget adherence. COMMUNITY DIRECTOR- CLASS A- RENOVATION-458 UNITS 06/2018 - 03/2021 WELLER RESIDENTIAL - Austin, Texas ...
- May 11
Nashville, TN
... - Code all invoices using appropriate GL codes prior to entering into Quickbooks on a daily basis. - Record daily sales in Quickbooks and distribute sales reports weekly. - Manage, coach and assist staff on a daily basis. Responsibilities include: ...
- May 10
Houston, TX
... own GL, reconciliations, month-end close, and executive reporting cadence. • Implemented dimensional reporting in QBO Tags to track revenue/costs by brand/profit center; standardized Stripe/QBO descriptors to ensure accurate attribution. • Built and ...
- May 10
Mooresville, NC
... TIAA-CREF – TIAA Direct Bank Senior Systems Analyst Jun 2011 – Apr 2013 • Managed business and functional requirements, RTM, IT/CIT/SIT/UAT, go-live support, AML/fraud/EWS/GL/ETL/MDM initiatives, and enterprise testing strategy. Bank of America – ...
- May 08
Hogansville, GA
GL GREGORY LEWIS *******@*****.*** H: 843-***-**** 2450 Camellia Lane Apt. 1157, Atlanta, GA 30324 Results-driven Customer Service Specialist highly skilled in account management and sales techniques. Bringing 20 years of experience in professional ...
- May 08