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East Meadow, NY
... with inventory related matters and educating on proper transacting •Work as part of the development team on our conversion of Sage 100 to Industrios software and Sage 300 •Various ad hoc projects 6/10 – 9/18 Senior Accountant AMNEAL PHARMACEUTICALS ...
- Jan 23
Queens, NY
... Sept 2017 - Dec 2018 Long Island City, New York Collect and manage all payroll for five separate companies using MasterBuilder, Paychex and Sage Timberline Responsible for new employee information and set up and record/pay and garnishments * Pay ...
- Jan 20
Edison, NJ
... SOFTWARE SKILLS: Proficient in Microsoft Office suites Excel, Word, PowerPoint, Access, Outlook & MS projects Hands on experience of SAP FICO module and Oracle ERP database Proficient in Peach Tree Sage Accounting/Finance module. Proficient in ...
- Jan 18
Newark, NJ
... Module, PMI Project Management Concepts, SSRS, PeopleSoft NYCAPS, Amber Pro POS, JD Edwards POS, SharePoint, ADP, Check Systems, SAGE Abra HRMS, UAT, IITL, Payment Information Portal, City Time, Citrix, Juniper, NYC Application Payroll System, HTML, ...
- Jan 17
Queens, NY
... Vrije Universiteit, Amsterdam, The Netherlands Proficient in: Quickbooks, NetSuite, Sage, My Concur, InfoGenesis POS, and OMS–including MyFinance, MyOrders, MyStaff, MyResults, and Webtrition, plus Microsoft Excel, PowerPoint, Word and Outlook, ! ...
- Jan 15
Staten Island, NY
... Journal Entries Accounts payable and receivable Bank reconciliation Viewpoint QuickBooks Mas90/Sage 100 ADP Microsoft Excel & Word EDUCATION: College of Staten Island, 2009 Bachelor of Science in Accounting Achievement: Internal Revenue Certificate
- Jan 09
Little Falls, NJ
... ADDITONAL SKILLS Knowledge of Microsoft office, Excel, Outlook, Net Suite, QuickBooks, Sage. EDUCATION Kearney High School, Learn NJ Completed coursework towards High School Diploma
- Jan 09
East Orange, NJ
... Technology Management Budgeting & Budgetary Control Cash flow statement Funds Management Account reconciliation specialist Payroll Sage Accpac SAP Tax Accounting Specialization Billing and collections best practices Business Development Key Account ...
- Jan 07
Brooklyn, NY
... Entering and reconciling T&E, and corporate credit card accounts via sage. Ensure timely and accurate payments to vendors. Review of payments for compliance with internal controls. Obtain W-9s from all vendors, and information for FACTA compliance ...
- Jan 02
East Meadow, NY, 11554
... from department managers Give invoice, purchase order and receiving documents to Controller for coding Use Premier Process Pro(Sage) to check for invoice payment status and review vendor statements Receive list on weekly basis from CFO of vendor ...
- Jan 02