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Online Resumes with "New GL"
Accountant
3035 23rd St S #206 Fargo, ND 58103 Warren R. Honkola, CPA Phone (701) 306-2856 Fax (501) 665-7099 E-mail honkola@yahoo.com Education and Accreditations MBA, University of ND, Grand Forks, ND Certified Public Accountant North Dakota Certified Management Accountant Teaching and Work experience 2005 – 2007; Adjunct Instructor, North Dakota State University, Fargo, ND. Courses taught: Ac...
SAP FICO Software Engineer / Senior Programmer
Tags for this Online Resume: Record to Report (RTR), SD & MM Integration to FI, New GL, Upload and extract SAP reports, CO/PA & BW-CO/PA Reconciliation, SAP-FI-Accounts Receivable, SAP-FI-Accounts Payable, SAP-FI-General Ledger, English Communication skills, Web design, Microsoft Office , HTML, Adobe Photoshop
• Used journal entries, bank reconciliations, periodic closings, and opening new GL accounts for accurate accounting from the finance goals.
Learership, growth, flexibility, and recognition
Ideal Companies: Goldman Sachs, CME, JP Morgan Chase
Tags for this Online Resume: futures, pivot tables
Goal-oriented Senior Staff Accountant/Assistant Controler,BS, with over 15 years manufacturing acounting experience.
To secure a challenging position with a growth oriented company as an Assistant Controller where I can fully utilize my various skills and extensive work experience.
Ideal Companies: Manufacturing companies, Kimberly Clark, ADP,
Tags for this Online Resume: AR, AP, Accounting Manager, Staff Accountant, MAS90, AS400, IFS, MS Office, MS Dynamics Great Plains, ACCPAC, journal entries, MS Outlook, GroupWise, Oracle, Fiancial Statements, Cash Flow Analysis, Account variances, annual audits, inventory audits, Payroll Specialist, Payroll Taxes, month end closing, TOOL$, Year end closings, budgets, bank reconciliations, 401(k) Administrator, BiSYS, General Ledger Reconciliations, creating new GL accounts, cash mgmt, Internal controls, Training, project manager, cost accounting, Accounting, Expense Reports, Company Credit Card reconciliation, Management Accounting, Finance, Team Player, Coordinator, J D Edwards, Accounting Period, Fiscal Year, Accruals, Accrued expenses, Amortize, Agings, Depreciation, Appreciation, Audit, Bad Debts, Balance Sheet, Bond, Capital, Chart of Accounts, Credits and Debits, Dividend, Distributions, Double Entries, Expenditure, Fixed Cost, Fixed Assets, Journal Ledger, Liabilities, Marginal Costs, Prepaid GL Account, Profit and Loss statements, Income Statements, Net Worth, Retained Earnings, Trial Balance, Credit/Debit Memos, Discounts, Write offs, Invoicing, Purchase Orders, Receivers, variable cost
Application Support - 15 Years of Experience - Near 19133
SUMMARY Having nineteen (19) years SAP environment, sixteen (16) Years BW/ BI area), Three (3) Full BI implementations (Backend and Front-end) with interfaces to R/3, Non R/3 databases and to application modules BPC BPS, IP, CRM, APO, SRM, AFS Retail. Business solutions: run workshops for Blue Printing & Functional Specs generations with project leadership control ( UT, Q&A and Training preparation and tracking) . Specializ...
Tags for this Online Resume: User Documentation, System Analyst, SAP FI module, General Ledger, Integrate, Accounts Payable, Billing, BPS
Controller
Summary of Qualifications * Managed 13 employees in as many as 8 countries implementing/developing SAP solutions * Experience in SAP solutions in over 20 countries * Six full life cycle SAP Implementations and provided functional guidance for more than 10 others for the FICO module * SAP expertise in FI/CO, GL, New GL, AP, AR, FA, OCA, PCA, PA, PC, PS * 23+ Years IT experience, including 13+ in strategic software developmen...
Tags for this Online Resume: Sap, Fico, Leadership, Project mgt, Multiple countries, Implementation, Information Technology, Financial Industry, Forecast, Management
ERP - 14 Years of Experience - Near 75002
Professional Summary: * SAP FI/CO Lead with strong 16 years of functional experience across various industries including Auto, Chemical, Pharmaceutical, telecom etc. and about 14 years of SAP experience. * SAP industry Experience include: Networking & Telecommunication, Manufacturing, Chemical, Pharmaceutical and Food and Beverage. * Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent D...
Tags for this Online Resume: Accounting, Accounting Principles, SAP, SAP FI module, GAAP, Generally accepted accounting principles, Test, Test Scripts, Configure, Documentation
SAP FICO Consultant - 10 Years of Experience - Near 33023
9 years of experience in SAP deployments and upgrades version 6.0, and more than 9 full life cycle SAP implementations by SAP FICO Consultant role. Expert Customizing SAP FICO and S/4HANA following modules and sub ledgers: New GL & Splitting document, Extended Splitting document, Input and Output Taxes, Extended Withholding Taxes, FSCM - credit, collections, dispute management and EBS <
Tags for this Online Resume:
SAP, Test, Unit Testing, Accounting, Support, Financials, Accounts Payable, Accounts Receivable, Account Management, Credit Management, SAP FICO Consultant
Profile * Finance/Controlling (FI/CO) Consultant with comprehensive business and accounting background coupled with more than 17 years of SAP experience in requirements gathering, configuration, upgrades, testing, functional support, and training of FI/CO. * FI/CO leadership experience in translating business goals and requirements into SAP solutions by guiding clients and facilitating decisions relative to the conversion o...
Tags for this Online Resume:
Management, Asset Management, Accounting, Configure, Documentation, General Ledger, GL, SAP, Financial Industry, Accounts Payable
Profile Over 30 years experience in financial reporting of privately owned companies, comprehensive management and general accounting and project management. A Certified Public Accountant with Big 4 experience with particular expertise in: * General Ledger conversions * Due diligence of potential acquisitions * Opening balance sheet valuation and Goodwill calculation (Coordination with external Big 4 audit specializing in v...
Tags for this Online Resume:
Reporting Packages, Accounting, Audit, PeopleSoft, Sarbanes Oxley, Securities, Due Diligence, Account Reconciliation, Certified Public Accountant, CFO, accounting, cpa, gaap, controller
ERP - 20 Years of Experience - Near 63841
Controller - 20 Years of Experience - Near 06851
