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Gl resumes in Antioch, CA

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Accounting Accounts Payable

Benicia, CA
... Posted weekly wires payments to GL accounts. Collected and processed payments from customers and applied it to the appropriate invoice(s). Completed month-end tasks: reconciliation of prepaid trade shows, rent accrual and prepaid marketing. 4/2014 – ... - 2018 Jan 18

Microsoft Office Manager

Fairfield, CA
... Team Lead, Monarch PC tool Banking Software Applications: Bank of America: TDR CA Legacy Fidelity: IM ST RE PS GN FM(GL*) RM(CIF**) AF(LNS * = General Ledger (GL) - ** = Central Information Files - *** = Commercial loans Software: MVS/ESA OS ... - 2017 Dec 22

A professional achiever in Data mining Analytical

Pleasanton, CA
... GL Accts. EDI-Reconciliation, Month-end closing, costing, retail banking operations. Recovery of revenue on capital assets, aging stale A/R collections, A/P, Telecom billings. G&A allocations. Creating audits trails on fixed assets-capitalization ... - 2017 Oct 19

Oracle Management

Livermore, CA
... Conducted the Gap Analysis in order to understand the 'as-is' and the 'to-be' scenarios Designed new Budget Structure in GL based on State allocated Appropriations and Segregations. Modified Entire Rollup Structure for Chart of Accounts and ... - 2017 Oct 11

Controller

Walnut Creek, CA
... • Primary company contact for external financial audit, 401(k) audit and tax preparation • Review and approve all expense GL coding prior to entering/posting • Prepare, process, review and approve payroll with outsourced payroll company • Create ... - 2017 Sep 26

Sales Accounting

Concord, CA
... EMPLOYMENT HISTORY Accountant **** – **** SF Financial Group Pleasanton, California Property development and restaurant chain operation Developed charts of accounts (10 Companies) Reconciled GL accounts and credit cards (3 years) Established accrual ... - 2017 Sep 07

Assistant Research

Antioch, CA
... Seol DR, Choe HH, Kurriger GL, Jang KW, Ramakrishnan PS, Lim TH, Martin JA, “Intervertebral disc stability in organ culture: rat versus rabbit”, 2011 Annual Meeting of the Orthopaedic Research Society, Long Beach, CA, January 13-16, 2011 13. Choe HH ... - 2017 May 31

Accounts Payable, Accounts Receivable, GL, Bank Rec. Microsoft Office

Concord, CA
Donna LeCroy **** ****** **., *******, ** ***** 925-***-**** Cell 510-***-**** Objective: Exciting position as an accounting professional with a team oriented and positive work environment. Utilize vast experience as a full-charge accountant for... - 2017 May 11

PeopleSoft Financial Techno Functional Consultant

Dublin, CA, 94568
... Worked with Users, Application Owners, Managers, and team to draw up specifications and gather requirements for PeopleSoft FSCM modules like AP, GL, e Pro and PO. Ensure row-level security is corrected defined. Designed and developed BI Publisher ... - 2017 Mar 26

Management Project

Pleasanton, CA
... Salesforce and Oracle trainings on AR, AP (Accounts Payables), GL, Procurement, Order Management and Contract modules. WORK EXPERIENCE Texas A&M University, Graduate Business Assistant, May 2015 - August 2016 * Analyzed healthcare data and built ... - 2017 Jan 18
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