Gl Resumes

Charlotte, NC
... • Monthly A/R and A/P responsibilities/processes, including invoice validation, GL coding, and consolidation of domestic and international billing cycles. • Played a key role in the integration and centralization of the service administration ... - Jun 05

NCR, Philippines
... Oversee daily AP functions, verifying all invoice details, GL coding, and approvals for both PO and non-PO invoices. Collaborated with the Treasury department to manage payment proposals and ensure fund availability across multiple business units. ... - Jun 05

Cairo, Cairo Governorate, Egypt
... Core Skills - Financial Reporting (IFRS) - Budgeting, Forecasting & Analysis - Oracle ERP (GL, Payables, Receivables) - Odoo ERP System - Hyperion Financial Management - Treasury & Cash Flow Management - Audit & Compliance (PWC, State Audit) - Team ... - Jun 05

Houston, TX
SABRINA PLATER *** **** ***** *** ** KATY, TX **493 346-***-**** *********@*****.*** Professional Summary Group1 Automotive: General Accounting: March-22 - April – 26 Detail-oriented and results-driven accounting professional with experience in... - Jun 04

Greenville, SC
... Knowledge in Supply Chain Financial Orchestration (SCFO), Cost Accounting, Receipt Accounting, and Inventory Valuation with the ability to validate accounting impacts and collaborate with Finance teams on SLA and GL reconciliation. Oracle Fusion SCM ... - Jun 04

Union, NJ
... & Annual Payroll Processing, Payroll Tax Registrations, Filings & Audits Year-End Processing (W-2, T4, RL-1, P60), Payroll GL Reconciliations & Month-End Close Payroll System Implementations & Integrations SOX Controls & Audit Readiness, Union & ... - Jun 04

Lincoln, NE
... supported GL reviews and cross-department standardization. Customer Relations Associate II & III (1999–2000): Managed EZ-Pay Installment Program; assessed creditworthiness; monitored automatic payments; tracked returns; reported monthly status to ... - Jun 03

Hanceville, AL
... Reconcile GL accounts monthly to support accurate financial reporting and compliance. Lead collections on past-due accounts (45–90+ days), sustaining Days Sales Outstanding at approximately 36 days. Maintain HRIS and financial records across ... - Jun 03

Pallavaram, Tamil Nadu, India
... of Project Accounts Payroll control verification and approval for Iraq Projects Payroll Accounting & Processing for Iraq Projects GL Analysis for Payroll Costing JDE Analysis for Expenses and revenue accounting Setting up Pay cycle System in Orbits ... - Jun 03

Woodbridge, ON, Canada
... reconciled purchases with month end statements GL. • Worked in different SAP modules, from MM, PP, Supply Chain, RD, etc. • Created new material codes, manuals, and made material inventory adjustments in SAP (ECC and SRM). • Trained full departments ... - Jun 03