Gl resumes in San Diego, CA

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Master Data Management & Data Governance

San Diego, CA, 92122
... Determine and profile accounting information (Accounting Information) relevant control account (reconciliation account) in the GL Configure Local Master Data not centralized GL ledger accounts, Modify company code specific data for SBU requirements ... - 2018 Oct 17

Accounting Financial

San Diego, CA, 92101
... Created new chart of accounts and GL conversion. Stryker Communications - Poway, CA Medical device manufacturer for telecommunication equipment for operating rooms. Divisional sales $600M. Sr. Accountant – January 2003 – March 2004 Managed ... - 2018 Sep 17

Accounting Financial Analyst

Chula Vista, CA
... Hands-on in monthly close, GL, AR, AP, Banking reconciliations, and payroll analysis, performed AR & AP, Fixed Assets and Federal and state tax preparation, property tax, and sales & use tax-intuit software Established internal control with strong ... - 2018 Sep 12

Senior Accountant

San Diego, CA
... Reviewed and interpreted new rate initiatives and dockets on accounting implications and proposed GL structuring, with written findings to Sr. Management. Processed 50+ journal entries for 3 subsidiaries and elimination companies within 2-day month ... - 2018 Aug 20

Accounts Payable and Acctg. Dept. Support

San Diego, CA
... installations, service billing, aging reports, collection calls, updated job status, maintenance contracts, bank deposits, Bank and Credit Card Reconciliations Perform invoicing in MIP utilizing Grant, GL, Program, Fund Types & Sub-Grant codes with ... - 2018 Aug 13

Accounts Receivable / Billing Specialist

San Diego, CA
... Accounts payable and receivable Month-end reports Invoicing and collections Data processing GL accuracy Bookkeeping Expert in GAAP and statutory reporting Self-motivated professional Collections processing Delinquent account management Credit ... - 2018 Aug 06

Manager Accounting

San Diego, CA
... such as GL, AR, AP and Payroll. Performed the G/L, A/R, A/P, and P/R functions on an interim basis. Conducted an On-line Banking and facilitated the automatic bank accounts reconciliation, for the purpose of the month end closing and the year-end ... - 2018 Aug 03

Financial Analyst Microsoft Office

San Diego, CA
... In addition to core GL accounting functions, I collaborated with the Finance team, assisting with variance research analysis, and ultimately suggesting cost saving opportunities. I was also responsible for variable compensation accrual and ... - 2018 Aug 02

Manager Accountant

San Diego, CA
... Created Access queries to facilitate Inventory analysis and COGS GL Transactions. Zimmer Dental, Carlsbad CA. – Sr. Cost Accountant (Nov 2006-Mar 2008) Dental Implant, and orthopedics mfg. $ 800M Revenue 60% presence in America. Over 400 employees ... - 2018 Jul 30

Accounts Payable Accounting

San Diego, CA
... refer to other internal or community partners as appropriate Considerable office administration experience, including AP/AR in GL, in a variety of settings including working with multidisciplinary team of health professionals Accurate and proficient ... - 2018 Mar 15
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