operational compliance , Teller Deposits, Code-level software analyses, financial transactions, Credit and Debit processing, operational controls, Banking deposits, Lending roles and applications

blackline , SAP, Excel, Oracle, Oracle ARCS, Internal Controls, Month-end close processes, ERP systems, Cash Accounting transactions, Sox Compliance, Jde, Reconciliations, Accounting Principles, Financial Processes, Financial reporting, Microsoft Office Suite, Intercompany transactions