| Resume alert | Resumes 91 - 100 of 412 |
Systems Analyst
Buena Park, CA
EXPERIENCE Business Systems Manager · August **** – September 2020 Olympic Aviation · Cerritos, CA • Managed general ledger tree and subledger GL mapping • Prepared and executed company’s first accounting close • Surfaced previously unknown revenue ... - 2020 Sep 30
EXPERIENCE Business Systems Manager · August **** – September 2020 Olympic Aviation · Cerritos, CA • Managed general ledger tree and subledger GL mapping • Prepared and executed company’s first accounting close • Surfaced previously unknown revenue ... - 2020 Sep 30
Customer Service Store Manager
Upland, CA
... to face customer service Multiple call handling experience Invoice handling TRAININGS & EXPERIENCE Good Knowledge and Experience: Module - SAP FI/CO •GL, New GL, AP, AR, Asset Accounting, Bank Accounting, Tax, foreign exchange, dunning procedure. ... - 2020 Sep 24
... to face customer service Multiple call handling experience Invoice handling TRAININGS & EXPERIENCE Good Knowledge and Experience: Module - SAP FI/CO •GL, New GL, AP, AR, Asset Accounting, Bank Accounting, Tax, foreign exchange, dunning procedure. ... - 2020 Sep 24
Accounting/ Payroll/ Human Resources
Santa Ana, CA
... ●Managed GL accounts to determine money owed. ●Journal Entries in order to debit and credit our accounts ●Reconciled account discrepancies, we dealt with 5 entities and often money needed to be placed in the right place. ●Cut checks weekly during ... - 2020 Sep 21
... ●Managed GL accounts to determine money owed. ●Journal Entries in order to debit and credit our accounts ●Reconciled account discrepancies, we dealt with 5 entities and often money needed to be placed in the right place. ●Cut checks weekly during ... - 2020 Sep 21
Accounting Office Assistant
Orange, CA
... - Construction & Corporate Accounting – AP, AR, GL, Job Costing, Document Control, Revenue Recognition, Collections, Reconciliations, & Financial Reporting. Quickbooks, ACCPAC, & MAS90 -500 to Timberline, Sage 100 & 300 Contractor, ProCore, Concur ... - 2020 Aug 18
... - Construction & Corporate Accounting – AP, AR, GL, Job Costing, Document Control, Revenue Recognition, Collections, Reconciliations, & Financial Reporting. Quickbooks, ACCPAC, & MAS90 -500 to Timberline, Sage 100 & 300 Contractor, ProCore, Concur ... - 2020 Aug 18
Manager Accounting
Los Angeles, CA
... risk collection cases Prepare monthly revenue analysis reports for Controller and CFO Reconcile daily postings of AR & AP against GL reports Assist employees in reconciling various discrepancies for AR, AP and Billing Prepare letters to vendors and ... - 2020 Jul 29
... risk collection cases Prepare monthly revenue analysis reports for Controller and CFO Reconcile daily postings of AR & AP against GL reports Assist employees in reconciling various discrepancies for AR, AP and Billing Prepare letters to vendors and ... - 2020 Jul 29
Accounting Manager Sales
Los Angeles, CA
... accurate cost accounting records for cost of goods sold and biological assets ● Assist with monthly, quarterly and annual GL close processes and year-end audit as needed ● Assist with annual budget process, including development of production cost ... - 2020 Jun 27
... accurate cost accounting records for cost of goods sold and biological assets ● Assist with monthly, quarterly and annual GL close processes and year-end audit as needed ● Assist with annual budget process, including development of production cost ... - 2020 Jun 27
Accounting Manager Financial
Monrovia, CA
... CA Accountant 08/2016- 02/2017 Fixed Assets (Review All Fixed Assets A/P entry and breakdown all the entry and uploaded to GL- Using Lawson System and Blackline System) Prepare all Journal entries for Monthly Closing (Depreciation, Amortization, ... - 2020 Jun 21
... CA Accountant 08/2016- 02/2017 Fixed Assets (Review All Fixed Assets A/P entry and breakdown all the entry and uploaded to GL- Using Lawson System and Blackline System) Prepare all Journal entries for Monthly Closing (Depreciation, Amortization, ... - 2020 Jun 21
Manager Oracle
Los Angeles, CA
... 8/86 - 10/87 International Management Services Consultant Converted the interface between AR and GL from CICS to IDMS ADSO and COBOL against an IDMS DB on an IBM 370/MVS system. Designed, Coded and Implemented a Tax Escrow system using COBOL and ... - 2020 Jun 15
... 8/86 - 10/87 International Management Services Consultant Converted the interface between AR and GL from CICS to IDMS ADSO and COBOL against an IDMS DB on an IBM 370/MVS system. Designed, Coded and Implemented a Tax Escrow system using COBOL and ... - 2020 Jun 15
Consumer Lending Manager
Covina, CA
... Charge Off and Recovery Reports Oversee Internal Loan and New Account Audits and Issue Monthly Reporting Reconcile various GL Accounts, ALLCO, EDD and IRS IRA Withholding, Wage and Tax Reporting Maintain ongoing relationships with various vendors ... - 2020 May 28
... Charge Off and Recovery Reports Oversee Internal Loan and New Account Audits and Issue Monthly Reporting Reconcile various GL Accounts, ALLCO, EDD and IRS IRA Withholding, Wage and Tax Reporting Maintain ongoing relationships with various vendors ... - 2020 May 28
Java Developer Oracle
Westminster, CA
... I had upgraded Oracle financial modules like GL, AP, AR, FA, PO, INV etc. I created accounting module specific responsibilities and assigned them to accounting users. I installed and configured a 3-tier apps server on a client-server environment. I ... - 2020 May 25
... I had upgraded Oracle financial modules like GL, AP, AR, FA, PO, INV etc. I created accounting module specific responsibilities and assigned them to accounting users. I installed and configured a 3-tier apps server on a client-server environment. I ... - 2020 May 25