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Edmond, OK
... check run • Reconciled bank and credit card statements • Assisted CPA with monthly, quarterly and yearly close • Balanced GL accounts • Processed bank deposits, transfers and ACH transactions • Handled supplier and subcontractor onboarding and ...
- Jul 16
Olive Branch, MS
... American Car Center, Memphis, TN Accounts Payable Clerk, August 2020 – June 2021 Process invoices, check requests, and expense reports in CDK after proper GL coding is verified. Obtain approval to authorize payment for all coded invoices, check ...
- Jul 16
Lone Tree, CO
... Lead Senior Accountant Aug 2021 – Feb 2023 • Led monthly and quarterly GL entries and financial statement reconciliations. • Improved sales cut-off testing and revenue recognition processes for government contracts. • Enhanced reconciliation ...
- Jul 16
Memphis, TN
... Oct 2021 – Oct 2021 Accounting Specialist: Responsibilities: •Complete Financial Statement and accounting report, makes appropriate journal entries for recording in the GL by reviewing figures, balancing reconciling accounts. •Revenues, expenses, ...
- Jul 16
Hyderabad, Telangana, India
... Set up new Work tags(Spend Categories,Revenue Categories,Location,Cost Center, Project Etc...) Setup custom Work tags and map them to the required GL accounts. Create custom validations under various transaction types. Create Allocation Definition ...
- Jul 16
Irvine, CA
Subhendu Ghosh Email Id – ********.*****@******.*** Ph: 414-***-**** Location: Irvine, CA, USA LinkedIn: www.linkedin.com/in/ghoshsubhendu123 Summary Has More than twenty Years of Experience Project Development/Managing/Delivering using Front End...
- Jul 16
West Chester, PA
... SKILLS/ SYSTEMS Expert skill level: Microsoft Excel, PowerPoint, SAP, GL Wands, QlikView, Microsoft Dynamics, Business Central, Hyperion, Power BI analysis Implementation of Microsoft Dynamics BC D365, Medius AP solution, Concur Excellent leadership ...
- Jul 15
Brooklyn, NY
... SKILLS Technical Skills: Oracle Financials – Managed AP, AR, and GL processes, ensuring accurate financial reporƟng and reconciliaƟon. SAP PP & FICO – 2.5 years of experience in financial accounƟng, cost control, and producƟon cost analysis to enhance ...
- Jul 15
New Orleans, LA
... Merged some GL accounts for more efficient GL reporting and reconcile accounts Prepared monthly financial statements for month end closings and prepare journal entries Analyzed accounts and made recommendations regarding needed changes. Caught error ...
- Jul 15
Brits, North West, South Africa
... T IN,,VG FOF fHE BEAL WORKING WORLD ffie This is to ceftiry that STEPHEN ITUMELENG MOKALE has successfullY comPleted: COMPU TER CLERK s I KeYboard Training ntroauctiori'ro Co*put"ts (windows 95) " "- " *i.ii.auction To windows 98 w.tJ gl For windows ...
- Jul 15