Gl resumes in Silver Spring, MD

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

Lanham, MD
... Interfaced with corporate executive administrative assistants on a frequent basis Completed Expense Reports and Reconciliation of Credit Cards using SAP Reviewed and approve employee expense reports for proper GL account coding Adhered to timetables ... - 2023 Jun 22

Rockville, MD
... ● Support the Legacy (EMPAC) Asset management system to Oracle financial system interfaces AP, Purchase Vendor Site, GL, PA interface etc. Environment: Oracle Database, Discoverer BI/OBIEE, EBS financial application, EMPAC asset management system. ... - 2023 Jun 13

White Oak, MD, 20901
... Technical Environment: SAP ECC, Microsoft Office and Visio Senior Costing & GL Consultant - Johnson & Johnson GET Project 06/2021 - 02/2022 Developed customized solutions and enhancements based upon clients' strict requirements supporting design ... - 2023 May 29

Chantilly, VA
... Managed month-end close, accruals, schedules, bank reconciliations, annual audit support, and GL journal entries. Supported pre-/post-M&A audit. Developed accounting policies and procedures. Generated financial statements. Key Accomplishments Served ... - 2023 May 18