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Herndon, VA
... for functional interfaces in C2M Worked with iPad, MDT and Non-MDT for MWM and with following Meter upload/Download, Fiserv ebill interface A/P Refunds & GL extract Tested C2M-MWM, Meter Reads billing, Accounting, Auditing, Security, IVRS system. ...
- 2023 Aug 30
Washington, DC
... Modules implemented include GL, AR, AP, Fixed Assets, Pojects and Procurement. ·Manage projects of migration of existing applications to Enterprise Applications and/or ERP, ensuring compliance with security and integrity requirements. ·Managed a ...
- 2023 Aug 06
Ashburn, VA
... The key areas of my expertise are as follows: ●GL reconciliations, Excel spreadsheets, Bank Reconciliation. ●Financial Statements, Invoicing and Payments, Accounts receivable/payable. ●Extensive accounting knowledge, GAAP (General Accepted ...
- 2023 Jul 30
Laurel, MD
... • Administered leave of absence requests • Reconciled Payroll and post payroll entries to GL. • Created Labor Allocation and GL Distribution • Ran GL Suspense Report and Census Reports • Sent Positive Pay and ACH files. • Extracted and imported ...
- 2023 Jul 27
Lanham, MD
... • Process and code vendor invoices to the appropriate GL accounts upon approval. • Works closely with colleagues throughout the company to resolve invoice discrepancies. Catalent Pharma Solutions LLC Accounts Payable Site Team Lead Jan 2022 – ...
- 2023 Jul 24
Washington, DC
... Making purchase orders, posting vendor invoices to accounting system, researching Responsibilities and duties: Basis accounting procedure on AP, AR, GL, and Payroll. Entering and reconciling vendor billing discrepancies. Duties also include ...
- 2023 Jul 15
Clinton, MD
... 1/2004 – 7/2007 Corporate Executive Board, Washington, DC Payroll Manager *Manage all payroll functions *Monitor outsourced tax reporting *Manage upgrades/improvements to payroll process and systems *Journal entry preparation/ do GL account ...
- 2023 Jul 05
Hyattsville, MD
... ●Recorded all payroll related expenses to the GL including wages, commissions, incentive compensation, time off accrual and other payroll related accounts. ●Managed all payroll related tax accounts and jurisdictions, including accounts from ...
- 2023 Jul 05
Germantown, MD
... GL reconciliation for employees’ compensation; analyzed and reconciled foreign financial transactions for both USAID and commercial contracts; prepared travel reimbursements for Jordan, Egypt, India, Pakistan, South Korea, the Philippines, Dominican ...
- 2023 Jun 29
Sterling, VA
... Streamlined the payroll accounting process by categorizing GL coding and expenses. National Iranian Oil Company, Iran Staff Accountant Applied accounting principles to prepare and analyze financial statements, ensuring compliance with accounting ...
- 2023 Jun 22