- Robert Half Technology (Secaucus, NJ)
- …configuration and solution design for FI modules including P, AR, FA, Tax, GL , and FI Interfaces. + Collaborate with business users to gather requirements, design ... HANA Finance Consultant. + Deep functional knowledge in FI (P, AR, FA, Tax, GL , FI Interfaces). + Strong understanding of integration points with CO (preferred). +… more
- Robert Half Technology (Secaucus, NJ)
- …+ Lead SAP FI configuration, implementation, and support activities, including GL , AP, AR, Asset Accounting, and Bank Accounting. + Collaborate with ... or in a SAP FI functional role. + Strong knowledge of SAP FI submodules: GL , AP, AR, Asset Accounting, Bank Accounting, Special Ledger. + Experience with SAP S/4HANA… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …matter expert and the main liaison for the financial modules in FOCUS including FI-CO, GL , AA, AP, AR, FM, GM, PS and TR. Acts as the lead coordinator, primary ... with the various Financial modules in SAP including FI-CO, GL , AA, AP, AR, FM, GM, PS and TR....encourage candidates who are bilingual in English and another language to apply for this opportunity. Fairfax County Government… more
- Robert Half Technology (Madison, NJ)
- …more complex issues. Responsibilities: + Oversee and maintain the General Ledger ( GL ), ensuring system integrity and identifying issues + Collaborate with Finance ... application issues + Perform high-level month-end and year-end validations to ensure GL batch processing success + Build strong relationships with business users and… more
- MongoDB (Palo Alto, CA)
- …and support of accounting systems that power our General Ledger ( GL ), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), including credit ... customization of NetSuite to support R2R and accounting processes ( GL , journals, allocations, consolidations, fixed assets, intercompany eliminations) + Architect… more
- City National Bank (Los Angeles, CA)
- …"bank control" accounts (eg, ACH payments, consumer loan closing costs, etc.), GL transaction accounts (eg, Cash Item Holdovers, East Coast Fundings, Colson Payable, ... undisbursed borrower's funds. * Maintains ledger files, balancing, reconcilement and GL records per internal guidelines, and processes transactions related to bulk… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …skills, verbal and written communication skills. + Advanced understanding of Automated GL system queries and budget system data extraction and report development + ... or planning, preferably in the healthcare industry. Experience with automated GL system and budget system required **SUPERVISORY RESPONSIBILITIES:** Serves as a… more
- Capital One (Mclean, VA)
- …for final approval/validation when required. + Maintain and improve system approval flows, GL default settings, and automated invoice batches pushed to the ERP. + ... Coupa + Collecting required tax documentation (W9, W8) + Ensuring appropriate GL coding, tax profiles, and approval hierarchies. + Manage communication with… more
- Zions Bancorporation (Midvale, UT)
- …RE payment processing, reversals, and recovery components. . Be responsible for GL reconciliations and ICARS reporting and certifications. . Perform operational risk ... recovery, bank source systems (consumer, deposits, recovery, bankcard, ECM, E-OSCAR), GL processes and accounting, SOX applications, UFTC, ICARS, ACH, etc. .… more
- Citizens (Pittsburgh, PA)
- …legal and escheatment documents and determining appropriate action to take + GL Reconciliation + Procedure Updates + Process Improvement + Handing customer, attorney ... + Ability to research and problem solve complex issues + GL reconciliation/matching experience + Strong process improvement skills + Strong written… more