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- …financial health. The ideal candidate will have experience with NetSuite, Microsoft Dynamics GP (Great Plains), or other large ERP systems , and a passion for ... Reconciliations & Reporting: + Reconcile A/R sub-ledger to the general ledger on a monthly basis. + Assist with...+ Experience working with NetSuite, Microsoft Dynamics GP (Great Plains), or other large ERP systems… more
- Keith Titus Corp (Weedsport, NY)
- …accounting issues and discrepancies. + Utilize accounting software and tools including Microsoft Dynamics GP , BNA, TMW, TMT, and Microsoft Office Suite. + Mentor ... weekly, and monthly account reconciliations to maintain accurate and up-to-date general ledger records across multiple company entities, ensuring the integrity of… more
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