Gl resumes in Rockwall, TX

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Sr.Hyperion developer

Plano, TX
... The GL data is flown into the oracle data warehouse using ETL during WD1 to WD10 which is organized according to requirements of the organization. The aim of the project is to transfer Actual data from the warehouse to Hyperion Planning system. Cara ... - Jun 21

Social Media Human Resources

Garland, TX
... Account reconciliations and GL questions. Oversees compliance and statutory reporting and filing requirements EEO1, and BLS. Ensures timely and accurate processing for bi-weekly & semi-monthly multi-state payrolls. Handles and resolves escalated ... - May 16

Accounts Payable Management

Rockwall, TX
... Manage invoices by ensuring proper GL codes before payment. Updates monthly vendor statements Request missing invoices from vendors Resolve discrepancies in invoice received and payment issues Process employees reimbursements Communicate with co ... - Apr 25

Accounting Accounts Payable

Wylie, TX
... ● Reconcile GL entries for departmental accounts. ● Reconcile intercompany expenses to the intercompany general ledger accounts. ● Reconciles Financial discrepancies by collecting and analyzing account information. ● Responsible for Accounting SOX ... - Apr 03

Accounts Payable Manager

Dallas, TX
... Process invoice and travel accruals for month end Perform Financial Close responsibilities related to Accounts Payable Record GL entries and Reconcile all balance sheet accounts for Accounts Payable Assist with accounting month and year end Develop, ... - Mar 30

Quality Assurance Data

Plano, TX
... Programming language experience C++ C# SQL Open GL Direct X9 AI Programming Programming Logic and Design SDL Batch Programming HTML Java Script PHP Python Quality Assurance Testing Past job experience • Programming intern : Texas Farm Bureau 8 ... - Mar 04

Senior BI Consultant

Dallas, TX
... Actual, Asset usage, Financial Structure, Liquidity, GL Balance, Cash Flow and Balance Sheet in General Ledger Dashboard. Customized Dashboard pages like Overview, AP Balance, Payments Due, Effectiveness, Payment Performance, Supplier Report, ... - 2018 Dec 26

Manager Project

Dallas, TX
... oConfiguring, managing & support of R12.2.3 / R13 Cloud GL, AP, AR, FA, CM Modules covering Procure to Pay and Order to Cash Cycle. oIn Progress – Implementation of R13 for financials modules with integration with their own IT Product for Inventory ... - 2018 Dec 20

Accounting Sales

Sachse, TX
... Cut overhead $2 million in the first year after coordinating and integrating six entities’ GL Accounting/Processes to Shared Services Organizational format in 3 months and placed 28 staff to new positions. Lead on Six Sigma cross-functional team to ... - 2018 Dec 10

Customer Service Financial

Dallas, TX
... vendor statements and reconciled accounts, requested outstanding invoices to begin implementing payment process Ensured GL coding is accurate for expense reports, utilities, and vendor invoices Texas Woman’s University Financial Aid Counselor ... - 2018 Oct 31
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