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Laguna Niguel, CA, 92677
... DIVISION CONTROLLER Consolidated their Pheonix division accounting into the Costa Mesa office Initially responsible for staff of 3 Hands on with monthly close and preparation of financial statements Converted GL from FAST accounting software to New ...
- Apr 12
Irvine, CA
... with Apple Finance team •Part of the Adaptive implementation team by managing Modeling aspect of Adaptive Planning •Created GL, custom and metric accounts based on the business needs •Created shared formulas for certain custom accounts across all ...
- Mar 29
Garden Grove, CA
... Month-End closed, GL, JE, A/P, A/R, and P/R. ● Leadership qualities, supervisor skills and competencies, team-player, excellent verbal and written communication. ● Establishes financial status by developing and implementing systems for collecting, ...
- Mar 09
Anaheim, CA
... Performed analysis and programming on Order Entry, AP, GL, AR and manufacturing systems Senior Internal Corporate IT Auditor Performed IT operation, security and application audits throughout the United States and Europe. Reviewed system performance ...
- Mar 06
Fountain Valley, CA
... Batching and Processing 75/day Coded GL and cut checks weekly. Hallgriffin LLC Santa Ana, CA April 2017 - June 2018 Accounts Payable Specialist Data Entry Batching and Processing 600 - 700 bi-weekly Software Aderant LRES Corp. Orange, CA Jul 2016 - ...
- Mar 05
Garden Grove, CA
... Processed the reports for each payroll period weekly, i.e., total payout for my specific yards & GL files. Processed garnishments and did employer verifications. Used ADP and UKG systems & B of A banking system (NACHA) to process the entire company ...
- Feb 05
Irvine, CA
... EARLY CAREER EXPERIENCE: Director of IT Epoch Internet Managed all internal systems from Quotes to Cash, including enterprise software platforms – Siebel CRM & Sales, Oracle Financials (A/P, GL, PO, and Inventory), and billing/revenue assurance ...
- Jan 29
Aliso Viejo, CA
... Accounts Receivable o Reconcile Bank Accounts o Journal Entries / GL o Billing and Invoicing SecureAuth Corporation—Irvine, CA Feb 2016 – Jul 2018 Controller Responsible for the Accounting System, Accounting Function, and Financial Systems upgrades. ...
- Jan 28
Santa Ana, CA
... Key Skills: Financial Planning & Analysis Procurement Budgeting & Forecasting Adaptive Planning Month-end GL Close Consolidation Financial Reporting Process Improvement Account Reconciliations Oracle Financials Variance Analysis Hyperion Capital ...
- Jan 24
Irvine, CA
... Skills Audits, Bank & Account Reconciliation, Bookkeeping, Collection, Documentation, GL entry verification, Invoicing, Month-end reporting Payroll Processing, AR & AP management. Experience Accounting Supervisor Westview Services Inc., Anaheim, ...
- Jan 16