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San Ramon, CA
... Unix, Designer 10G/9i/6i, JavaScript, HTML, Dream Weaver and Oracle 9iAS, Portal10G/9i/3.0, Oracle Apps (AR, AP& GL), OBIEE12c, OBIEE 11g, Python, Shell Scripting, OBIEE, SQL/PL SQL, Anthill, Autosys, UDeploy, Jenkins, GIT, Jira, Informatica ETL. ...
- Apr 02
Livermore, CA
... billing activities of courier files and sending it to AP team for processing ● Preparing month end accruals and sent to GL team for uploading ● Also preparing Vendor invoices and unposted vouchers accruals at month end Learning & Development ...
- Mar 23
Pittsburg, CA
... • Perform monthly clearing of vendor and GL accounts for pension contributions and payments INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) International Humanitarian Organization, Financial Shared Services Travel and Expense Administrator (November ...
- Mar 21
Walnut Creek, CA
... Utilized Interests: • Accountability Extraordinary Operational Excellence • Accounts Payable Invoicing Charges Billing Receivables GL • ADA Mobility • AI Artificial Intelligence Transitions • Aligns Performance • Analytical • API CGI Interfaces • ...
- Mar 18
Isleton, CA
... 3-way match (Reqs./PO’s/Invoices), GL coding, Expense reports, Credit Card reconciliation, accrual-based entries to correct monthly totals, check run batch and ACH payments ● Executive Assistant, 2003-2005: Calendaring, Correspondence, Travel ...
- Feb 09
Dublin, CA
... Experienced areas of practice: general accounting, fixed assets, financial analysis of general ledger (GL) accounts, account reconciliation, month end closes, financial reporting, accounts receivable, sales commissions, audit schedule, revenue ...
- Feb 09
San Ramon, CA
... Hands on experience on Contract Accounting Hands on experience on Plant Abroad functionality Functional, Configuration and implementation of the following SAP R/3 modules: New GL, FI-GL, FI-AP, FI-AR, FI-AA, FI-HR, CO-CCA, CO-IO, CO-PCA, CO-PC and ...
- Jan 06
Fairfield, CA
... Served as team's subject matter expert in creating Referrals/Authorizations accuracy required to ensure correct payment and correct GL string. AP Claims processing. Adjudication, CRM, Contracts, Eligibility Referrals, and full auditing for correct ...
- 2023 Nov 28
Concord, CA
... Core Competencies: Accounting Expertise System Implementation Aging Analysis Customer Service Satisfaction Strong Analytical / Research Skills Accounting / Finance Computer Skills GAAP & GAAS Expertise GL Expertise Cash Flow Projections & Worksheets ...
- 2023 Nov 07
Mountain House, CA
... Assumed the role of Team Lead across diverse SAP Projects Possess a profound comprehension of S/4 HANA, New GL Accounting, Cross-modular & Integration processes. Demonstrated proficiency in RICEF methodologies and adeptness in composing functional ...
- 2023 Aug 17