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Columbus, OH
... and Property Taxes multi states Reconciliation of Accruals and Prepayments Senior Accountant –VACO- Contract Projects August 2020 to April 2021 Broad background utilizing: QuickBooks accounting system Accounts Payable Management, General ledger. ...
- May 15
Delaware, OH
... Advocate, Powell, OH Client Accounting Manager, 04/2016-Present Senior Accountant, 07/2014-04/2016 Staff Accountant, 08/2013-07/2014 Serves as the main point of contact to clients in order to maintain proper general ledger accounts, administering ...
- May 13
Columbus, OH
... Team Member Provided comprehensive support for all custom components deployed in production on Oracle E-Business Suite modules, including Receivables, Payables, and General Ledger, ensuring smooth operation and resolving any issues promptly. ...
- May 08
Blacklick, OH
... Financial reporting specific to monthly/qtrly, reporting SEC/Government and private sector with oversite responsibilities of Accounts Payable/Accounts Receivable, Bank/Account Reconciliations, Inventory, Payroll, general ledger JE adjustment and ...
- May 03
Dublin, OH, 43017
... for Marketing to update Cancellation information without impacting original cancellation in PolicyCenter oAnalyzed General Ledger transactions showing agent info caused BillingCenter to calculate commissions on transactions which should not pay ...
- Apr 26
Hilliard, OH
... • Driving • Accounts Receivable • Account Reconciliation • RF Scanner • Computer literacy • Office Management • General Ledger Accounting • RF scanner (1 year) • Computer skills (10+ years) • Microsoft Excel • Conflict management • Microsoft Word ...
- Apr 06
Columbus, OH
... Provider 06/2004 - 05/2019 Self employed 97 Feathertip Lane, Lewis Center, OH I provided childcare to families Bookkeeper and Clerk 02/2002 - 05/2004 Equity Residential Tussing Road, Reynoldsburg, OH Entered vendors into system paid vendors ...
- Apr 01
Columbus, OH
... AEP Columbus Ohio Senior Accountant 2023-2023 (Contract) ● Perform general ledger accounting functions, including journal entry process development and review, general ledger account reconciliation review for high-risk accounts, Sarbanes-Oxley ...
- Mar 28
Columbus, OH
... Support general ledger accounting functions including but not limited to journal entry preparation, month-end close processes, financial reporting accuracy, account reconciliations, and flux analysis of balance sheet and income statement accounts. ...
- Mar 19
West Jefferson, OH
... • Responsible for payroll of employees, payroll tax deductions and quarterly reports to IRS as well as general ledger. • Met with Homebuyers to select all custom materials and upgrades. • Responsible for collected rents and Bank deposits Education ...
- Mar 19