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, AR, GL) or Purchasing (Procure-to-Pay) in a federal environment Ability to travel 25%, on average, based on the work...
, Adaptive, NetSuite, RD, SQL, MR, Kwik Tag, File Explore, SharePoint, etc.). Administer, create, delete, and inactivate GL...
with multiple GL packages, especially QuickBooks, and electronic bill pay systems Non-profit accounting, public accounting...
, and be responsive on a timely basis Demonstrated strong Microsoft Excel skills Experience with multiple GL packages, especially...
, and be responsive on a timely basis Demonstrated strong Microsoft Excel skills Experience with multiple GL packages, especially...
Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems Non-profit accounting, public...
, AR, Collections, Credit), and R2R (GL, Fixed Assets, Cash Management, Intercompany) 5 or more Oracle Cloud Financials implementation... (PPM) integration for project costing and billing Multi-entity GL, intercompany AGIS, and consolidations Proven rescue...
. What Will Help You Be Successful You enjoy designing future-state financial processes and optimizing workflows across AP, AR, GL... Pricing, AR, Collections, Credit), and R2R (GL, Fixed Assets, Cash Management, Intercompany) Experience with guiding...
accuracy, and GL account reconciliations Conduct variance analyses for income statement accounts, international entities...
of accounts, account trees, attributes, GL accounts, properties, and property lists. Set up and maintain workflows, user...
accounts. Analyze and maintain GL accounts for completeness and accuracy and manage chart of accounts. Additionally..., perform quarterly accounting backup and roll forward GL for new period. Prepare quarterly financial statements...
support for financial systems (time entry, billing, GL, AP, reporting). Collaborate with teams to gather requirements... (billing, GL, reporting). Proficiency in SQL, data analysis, and system integrations. IND123...
. Familiarity with Healthcare Insurance Portability and Accountability Act (HIPAA). Cost accounting experience GL, month end...
Responsibilities Financial Management & Reporting Manage all general accounting functions, including General Ledger (GL), Accounts...
(e.g. Health Department, HIPPA/ Privacy Act, Joint Commission, DNV-GL, quality assurance, safety operations and personnel...