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Dallas, TX
... Provide systems support to team who has responsibility for payroll accounting and GL reconciliations. Execute processes to meet monthly SLAs Support payroll services. Help enhance and improve client payroll processing system resulted correcting over ...
- 2022 Nov 27
Forney, TX
... OVERVIEW SAP-R2R-CORE FI BUSINESS ANALYST PELOTON INTERACTIVE – Plano, TX 04/2021 – Present End-to-end process design, develop, test, train and delivery for Core FI - GL, AP, Treasury, Asset as part of Greenfield SAP S/4-HANA 2020 Implementation. ...
- 2022 Sep 11
Dallas, TX
... receivables · Light duty payment application as needed Accounts Payable Lead Clerk (Aug 2005 – Oct 2007) · Properly GL coded vendor invoices and expense reports for entry into the accounting systems for payment · Entered vendor invoices and ...
- 2022 Sep 08
Dallas, TX
FRANCISCO ALEJANDRO MARTINEZ VALERO **** ****** ***** ** ********, Texas 75070 469-***-**** adsf1s@r.postjobfree.com www.linkedIn.com/in/alejandro-martinez-valero SUMMARY A highly dedicated and results-oriented technical project leader, with an...
- 2022 Sep 05
Dallas, TX
... 3.Heavy reconciliation of payroll taxes in the GL for over 300 employees for that department. 4.Worked with PeopleSoft. 5 Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year. ...
- 2022 Aug 04
Plano, TX
... Control, Fiscal Year maintenance, Field Status Group, Finalization of Chart of Accounts, Foreign Currency, Tolerance groups for GL, GL Master, Park Document, Hold Document and Recurring entries General Ledger: activating New G/L to perform parallel ...
- 2022 Jul 30
Addison, TX
... and Reassign the payment to another payer/customer (F-32, F-44) Manually tested functionality of Reconciliation, BW Output GL Report in SAP and both reports sync with each other and reporting the same totals Monitored testing progress and influence ...
- 2022 May 17
Dallas, TX
... SAP Expertise: Financial Accounting: General Ledger FI-GL, Accounts Payable FI-AP, Bank Accounting FI-BA, Accounts Receivable FI-AR, Credit Management, Asset Accounting FI-AA, FI Treasury. Controlling: Cost Center Accounting CO-CCA, Cost & Revenue ...
- 2022 May 13
Dallas, TX
... 6.Reconciliation of AM system to GL, verify balances and perform necessary journal entries. 7.Provide working supervision to Accounting Clerk and/or Accountant I positions. 8.Performs other duties as assigned. Department of Inventory Control ...
- 2022 Mar 30
Allen, TX
... team members and property level associates Receive weekly packages from all properties to review all invoices to ensure proper GL coding, and proper approvals from the GMs and post all invoices Cut checks for all properties twice a week Process and ...
- 2022 Jan 16