Warsaw, IN
... • Conducted general ledger close procedures in Oracle, preparing journal entries related to inventory, creating SOPs for various projects, obsolescence, and other areas as part of the monthly/quarterly/annual close process. • Experienced in training ...
- Jun 04
Cincinnati, OH
... Corrected errors, matched payments received to invoices, researched and resolved payment discrepancies, and processed intercompany payments via G/L entries by plant and department. Confirmed adjustments to contracts had been made in Oracle for AP. ...
- Jun 04
Phoenix, AZ
... Prepare new spreadsheets for treasury and finance team to optimize processes for completing time sensitive projects, including cash posted not moved entries, direct loan, and first century accruals and refunds. Deliver expert-level support in ...
- Jun 04
Clinton Township, MI
... Posted month-end journal entries; and assisted in accrual and account reconciliation processes. RYDER FREIGHT BROKERAGE, Novi, MI May 2006-Feb 2020 Accounting Clerk Processed general AR and credit card transactions, AP invoices, and cash application ...
- Jun 04
Fort Valley, GA
... Create HR forms/templates Assist with new hire packages/paperwork through communication with new hire and through HR management system Occasionally assist Vice President with Quick Books employee payroll entries/updates Responsible for new hire ...
- Jun 04
Mumbai, Maharashtra, India
... statements, and ensure compliance with statutory audits and financial reporting standards P&L Management Review and approve P&L entries, ensuring proper documentation and compliance with agency agreements Manage backup documentation for payments and ...
- Jun 04
Denver, CO, 80205
... Journal entries for invoices applied to incorrect accounts. And fie Weekly meetings with Engineers and field personnel. Monthly training classes. AP aging reports to keep invoice current. Gathering all information for new vendor set up including W-9 ...
- Jun 04
United States
... Murfreesboro, TN 2002 – 2012 • Managed comprehensive accounting operations, including accounts payable, accounts receivable, journal entries, general ledger, and profit and loss oversight, ensuring accurate financial tracking and reporting; ...
- Jun 04
Saint Clair Shores, MI
... Created month-end accrual and adjusting journal entries. Maintained Fixed Assets and depreciation schedules. Forecasted weekly and monthly expenditures. Assisted Department Managers with Budget preparation and worked with Auditors for year-end ...
- Jun 04
Cleveland, OH
... Hill, Property Address: 3250 Stillwater Drive, Medina, OH 44256 File Number: 539728 Settlement Agent: OS National LLC Buyer(s) and Seller(s) acknowledge that each has received, reviewed, and approved the entries appearing on this Settlement ...
- Jun 04