- Oracle (Trenton, NJ)
- …implementation experience. Hands-on experience with OFSAA AAI, FSDF (Data Foundation), GL Recon (Reconciliation) & DIH (Data Integration Hub) Cloud Native ... Graph, Document). Programming: Reasonable proficiency in at least one programming language (eg, SQL, Shell Scripting, Java, Python, R etc.). Application deployment… more
- Deloitte (Morristown, NJ)
- …(AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger ( GL ), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or ... Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in presenting with tools such as MS Visio and PowerPoint. + Strong… more
- Atlantic Health System (Morristown, NJ)
- …tax and tolerance handling, invoice capture with widespread IDR experience, GL and distribution coding, approval hierarchy configuration through BPM and multi-format ... check processing (Paper/ACH/Wire) with Positive Pay and BAI2 files. + Extensive experience in designing, configuring, and maintaining third-party interface integrations and data feeds, ensuring seamless connectivity and reliable data exchange across diverse… more
- Eliassen Group (Trenton, NJ)
- …and recommend future-state solutions. + **Financial Systems Knowledge:** Understand SAP GL integrations and prepare for upcoming replacement and enterprise data ... warehouse initiatives. + **Collaboration:** Work closely with 3 developers and mentor junior team members on architecture modernization. + **Reporting & Analytics:** Exposure to Power BI, DAX, SQL, and optionally Python for analytics and reporting. +… more
- Insight Global (Camden, NJ)
- …Strong understanding of Generally Accepted Accounting Principles - Experienced with ERP/ GL financial reporting software (Infor Cloudsuite preferred) - Ability to ... navigate various accounting/budgeting/reporting software tools more
- Deloitte (Jersey City, NJ)
- …PL/SQL + 2+ years experience working with Oracle EBS Financials (eg, AP, AR, GL ) or Purchasing (Procure-to-Pay) in a federal environment + Ability to travel 25%, on ... average, based on the work you do and the clients and industries/sectors you serve The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets;… more
- WM (Keasbey, NJ)
- …completes all AP related functions. Ensures proper coding to correct location and GL account with department managers approval; batches & submits to Corporate A/P * ... Perform other duties and responsibilities, as assigned **Education:** Required Education: in High School or Equivalent **Experience (North America & LATAM):** * High School Diploma (some college preferred) or equivalent * 2+ years of experience, preferably in… more
- Deloitte (Princeton, NJ)
- …to define comprehensive business and functional necessities for Oracle Projects, CLM, and GL , AP, AR and Federal Financials + Oversee and document solution and ... process design; ensure alignment with broader enterprise architecture and compliance needs. + Perform configurations of module features in coordination with technical resources, ensuring fit-gap closures are addressed. + Develop and execute a thorough testing… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …updates to database. 2. Prepare journal entries to recognize AUP accounting in GL . 3. Reconcile balance sheet accounts monthly, and identify and resolve issues by ... working with subledger teams. 4. Ensure accounting entries are in compliance with group accounting methods, policies, and principles. **Research & Analysis** 1. Conduct thorough research on unclaimed assets, verify ownership, and interpret state and federal… more
- The Michaels Organization (Camden, NJ)
- …of various invoices and check requests; receive, date stamp, and review for backup, GL coding and proper approvals* Review and audit expense reports, petty cash, & ... reimbursements* Review, audit and approve Utility bills uploaded by third party* Maintain vendor records and reconcile vendor inquiries* Process checks, ACH's, record transfers, and credit card payments* Review past due balances and remedy discrepancies where… more