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Ashburn, VA
... Worked with the programmers to design infrastructure & and interfaces from Success Factors and SAP to Concur and then mapped the SAE (Standard Acct Extract) from Concur to SAP GL with daily RAG updates. Systems to include SOX compliance after a 48 ...
- Jan 09
Reston, VA, 20194
... Langston MA, Levine RS, Kilbourne BJ, Rogers GL, Kershenbaum AD, Baktash SH, Coughlin SS, Saxton AM, Agboto VK, Hood DB, Litchveld MY, Oyana TJ, Matthews -Juarez P, Juarez PD (2014). Scalable Combinatorial Tools for Health Disparities Research. ...
- 2023 Dec 30
Centreville, VA
... (Patani Group) - Mumbai, India Apr 2004 - Mar 2011 Manager – Accounts & Finance (India, Dubai, Denmark, and US Projects) Responsibilities Excelled in preparation of Accounts, reconciliation of GL/Schedules cost center wise, Service-Tax & Periodical ...
- 2023 Dec 29
Silver Spring, MD
... invoices Scan and review invoices to match payments Maintain payroll information by collating, calculating and entering data Setting up vendors, verify GL codes, Download payables, Release batches Check invoices, manual checks, Petty cash safe & ...
- 2023 Dec 27
Ashburn, VA
... Interfaces - Average Labor Rates Posting, Cost center /Cost Center Groups, Profit Center / Profit Center Groups, AR Open Items, GL Balances - Balance Sheet Balances, Customer Requisition creation, Integration with Order Fulfillment, passing ...
- 2023 Dec 15
Gaithersburg, MD
... Created an Excel spreadsheet containing data elements of old GL data and new GL data. Identify obsolete, valid, blank data elements and data to be migrated. Wrote specifications for interface data migration/integration. Engaged in Business ...
- 2023 Nov 28
Downtown, DC, 20004
... Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration, CFIN (Central Finance) and Asset Accounting (FI –AA). ...
- 2023 Nov 15
Elkridge, MD
... • Deadline driven management of month-end close process with included detail GL accounts review and cost transfers via JE requests; timely and accurate preparation of monthly accruals with detail support. • Monthly review of depreciation and ...
- 2023 Nov 01
Alexandria, VA
... clerks working on a special 911 Project Trained staff to process and enter vouchers in the PeopleSoft system Verified and track payment information Completed 1099, developed & implemented standardized processing guidelines Corrected GL entries. ...
- 2023 Oct 31
Alexandria, VA
... ● Adjusting bank vs GL variances and intercompany entries. ● Assisting in revenue close process. ● Analyzing the Financial Statements on MoM and YoY basis. May 2022 – November 2022 Evergreen Health, U.S – Staff Accountant (Hybrid) ● Maintained AR, ...
- 2023 Oct 25