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Online Resumes with "gl accounts"



Controller - 15 Years of Experience - Near 33901

Unique combination of GL accounting with schedules, month end close, operations and data management experience includes the creation and execution of accounting and operational procedures to parallel overall business strategies. Deliver consistent record of achievement streamlining processes, supporting growth, controlling costs while optimizing efficiency. Lauded for ability to utilize and combine data to write executive...

Tags for this Online Resume: Timberline-Sage, Quick Books, Crystal Reports, Accounting, Financial Statements, GAAP, Generally accepted accounting principles, Human Resources, Sales, Sales Tax, Federal Tax, Financial, Financial Statements, GAAP, Generally accepted accounting principles, Human Resources, Syspro

Accountant - Near 22180

Manage full-cycle accounting and finance functions including month-end close bank statement and general ledger account reconciliations and financial reporting. Handle payroll ranging from 10 - 50 employees prepare sales and business taxes filings across various states. Control financial transactions in multi-location environment and supervise accounting department staff. Manage account receivable and accounts payable functi...

Tags for this Online Resume: Accounting, Accounting Records, Accounts Payable, Accounts Receivable, Financial, Financial Statements, Inventory, Sales

Featured Profile

Senior Vice President/ Executive with over 15 Years of Experience

Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.

Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.

Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement

Management Consultant, Program Manager

Executive Management Consultant with over 20 years of experience in business and technology transformation across a wide array of industries, including financial services, media, technology, advertising, retail, insurance, aerospace and manufacturing. Specializes in program development and project execution leveraging best-of-breed methodologies, with strict emphases on problem identification, solution provisioning and del...

Ideal Companies: advertising, financial services, new media, technology

Tags for this Online Resume: Program Management, Project Management, Project Governance, Management Consulting, IT Transformation, Business Transformation, Risk Management, Change Management, Vendor Management, Agile / SCRUM, Process Engineering, Business Analysis, Financial Management, Information Architecture, SDLC, Waterfall, Engagement Management

ERP - 9 Years of Experience - Near 60025

EXPERIENCE SUMMARY * Oracle Applications Functional Consultant with 9 years of experience in implementing Oracle E-Business Suite (EBS) releases R12 and 11i. * Worked in Retail Consumer Goods (Wellness and Food), Gaming, Industrial, Hi Tech manufacturing domains. * Strong functional expertise in implementation, application upgrade, testing and post production support of Oracle Application modules such as General Ledger (GL)...

Tags for this Online Resume: Oracle, Financials, Management, Test, Documentation, AR, General Ledger, Oracle Financials, Business Consultant, Oracle EBS

ERP - 8 Years of Experience

Professional Summary: * 'SAP ERP HCM and Success Factors' certified consultant with 6+ years of IT experience that includes over 4 years in SAP HCM as implementation, configuration, testing and post Go-live support. * Certified in SAP HCM, Success Factors Employee Central and Success Factors Performance and Goals. * Expertise in configuration of SAP HCM with emphasis on Payroll, Benefit Administration, Time Management, Pers...

Tags for this Online Resume: SAP HCM, Payroll, Benefit, SuccessFactors Employee central, Implementation, Test Cases, Configuration, SAP functional testing, Post go live support, US tax

Accountant

Summary Results and detail oriented accounting/payroll professional with experience in the manufacture, telecommunications and property management. Accounting experience includes bank reconciliation, GL account reconciliation, journal entries, and multi-state payroll and payroll tax. Able to handle multi-task, prioritize, and adhere to timeline and company/federal/states/local guidelines. Analyze & Reconcile GL Journal Entr...

Tags for this Online Resume: Variance Analysis, Workers Compensation, Account Reconciliation, Accounting, Accounting Functions, Accruals, Compensation, Financial, General Ledger, Health Insurance

Developer - 20 Years of Experience - Near 60194

[03 Months] [06 Months] * Analyzed high-level Software Design Document for Trading Partner Report to divide into number of computer programming tasks and software modules requirements using available database resources. * Designed input and output for required TPR modules and provided capability to extract, update, and modify databases to accomplish migrating newly acquired IBM international transaction processing billing s...

Tags for this Online Resume: Chicago, Information Technology, Mainframe Developer, Cobol, database [DB2, IMS, IDMS], Mainframe Application Developer, COBOL, DB2, IMS, IDMS, CICS, NO Supervision Required, Successfully Implement in Production, Db/Dc, IBM IMS, IMS DB/DC, Support

ERP - 20 Years of Experience - Near 77346

Professional Summary * Mr. Russo has 19 years of extensive SAP consulting experience and is SAP ASAP certified. This experience includes, but it is not limited to, assisting clients and system/business users in the configuration of SAP during and after the implementation in identifying and resolving problems, designing alternatives, designing and implementing security authorizations, testing, training preparation and facili...

Tags for this Online Resume: Test, Integrate, Integration Testing, Support, Training, Configure, Full life cycle, Accounts Receivable, General Ledger, Accounts Payable, SAP FI/CO, G/L, Tax, Banking/Cash Application

Accountant - 15 Years of Experience - Near 85282

Tags for this Online Resume: Account Management, Accounting, Accounts Payable, Accounts Payable/Receivable, Accounts Receivable, Balance, Balance Sheet, Bank Reconciliation, Budgeting, CFO, Multi State Payroll, Financials, GL Accounting, Problem Solver

Business Analyst - 7 Years of Experience - Near 30106

SUMMARY: * Experience covers all stages of SAP FI activities Creation of As-Is, To-Be, Business Blueprints, Configuration, Testing, User training, Documentation, Go Live support and Production support. * Strong knowledge of business processes in Financial Accounting/controlling and Managerial Accounting concepts. * General knowledge in writing SAP FICO and BI test scripts and execution, Manage a testing implementation team ...

Tags for this Online Resume: SAP technical configuration, SAP BW data ware house, SAP business analyst, Replication, SAP, SAP BW module, Query, Support, Accounts Receivable, AR

Accountant - 13 Years of Experience - Near 94928

PROFESSIONAL SUMMARY A friendly, detail-oriented Accounting professional with more than 15 years of experience in corporate environments including 5 years as a Loan Servicing Manager for a Mortgage Brokerage in Novato, CA and 7 years as Senior Manager of Global Revenue for a fixed income investment management firm in New York City. Proficient in a wide range of accounting functions, including general accounting, journal ent...

Tags for this Online Resume: Accounting, Accruals, Billing, Business Development, Financial, Financial Statement, Forecast, Investment Management, Management, Microsoft PowerPoint