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Canoga Park, CA
... Managed over 40-million-dollar furniture distribution business’s AP, AR, GL & financial statements. Initiated special projects to save labor and operating costs. Coordinated with CPAs in tax compliance matters Senior Accountant at KHAN CPA Corp. ...
- Jun 21
Florence, KY
... • Corporate Credit Cards for SEP journal creation- along with statements, explanation sheets from providers, double checking GL codes submitted, receipts, approvals, and uploading by providers into Onbase. • CME working within Peoplesoft to approve ...
- Jun 21
Old Tappan, NJ
... F protein 847A, 847B variants and FoldOn antigens o Cytomegalovirus: IE1, pre-fusion gB, post-fusion gB, gB34, gB68, UL16, Trimer, Pentamer and gH-gL antigens o Epstein-Barr virus • MoAb programs for Nicotine Vaccines on NIC, NIC7 and Nic LxA ...
- Jun 21
Fredericksburg, VA
... Assisting in US and overseas payroll, Ensuring the correctness of GL records Working on Accounts payable and employee advance analysis. Working on Credit card reconciliations on monthly bases. Working on Salary Payable reconciliations. Providing ...
- Jun 20
Chandler, AZ
... GL, A/P, A/R, Fund Development, Kronos, Lawson, Multi-State Payroll and HR, Oracle PeopleSoft, Process Improvement, Project Management, Quick Books desktop, Quick Books online, SAP HR, Strategic Planning, Team Management, Word
- Jun 20
Madison, AL
... TECHNICAL SKILLS CostPoint NetSuite QuickBooks MS Office Suite Full-Cycle Accounts Payable Full-Cycle Accounts Receivable GL Reconciliation Journal Entries Month-End Close Year-End Close Payroll/PR Taxes State and Local Taxes W-2 Processing 1099 ...
- Jun 20
Diamond Bar, CA
... • Credit Checks • Lease verification/Vacancy-Occupancy Analysis • GL Coding and Batching Invoices-Maintenance • Check Runs • Bank Reconciliation / Cash Flow Analysis • Worked with Property Acquisitions Department on specialized financial projects. ...
- Jun 20
Katy, TX
... process by creating journal entries and reconciling GL accounts as needed Compile requests for quarterly & annual audit selections Engage stakeholders to identify and resolve gaps in the environmental health and safety procedures for the wells. ...
- Jun 20
Bengaluru, Karnataka, India
... Com – 1997, CA Intermediate – Nov 1999 and ICWAI Intermediate – Dec 2002 Total experience 23 years Linkedin https://www.linkedin.com/in/harish-r-246206100 PROFESSIONAL EXPERIENCE Opentext, Bengaluru Lead Financial Analyst – R2R GL, Oct 2019 to ...
- Jun 20
Hollywood, FL
... HornerXpress, Fort Lauderdale, FL — Senior Accounting Analyst July 2020 - September 2021 ●Accurately entered all invoices in system for all vendors and all 17 branches by correctly coding services into appropriate general ledger (GL) accounts. ...
- Jun 19