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Expert-level understanding of financial reporting and general ledger structure. · Work collaboratively with general ledger team to ensure an accurate and timely monthly, quarterly, and year-end close.
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There's currently a long-term contract / temporary position available for an experienced Staff Accountant with Robert Half. The Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation.
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Monitor and enter daily cash activity in the bank to ensure accurate balance in the general ledger. This role will be responsible for supporting the general accounting activities to include month end processing, daily cash activity, fixed assets, reconciliations, and analytics.
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Skills: Computer skills, with knowledge of excel and general ledger software. Staff Accountant Job Description. Match Invoices to Purchase orders and enter AP into Epicor and bill.com for payment.
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Collaborating with a team of 3 professionals on each integration, working closely with accounts payable, receivable, and general ledger staff. TBI Id No: 23-13010 Business Functional Accountant - ERP Systems Specialist.
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In addition, this role also supports the Finance team in general ledger maintenance, reconciling accounts, preparing financial reports, and assisting with audits and budgeting processes.
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Experience with Microsoft Dynamics 365 or other General Ledger system. Prepare and post general ledger journals including revenue, bad debt reserve, intercompany expense, prepaid expense, accruals, and other ledger activity as needed.
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General Ledger Accountant supports the Accounting and Finance team by providing accounting duties that includes accounts payable (AP), accounts receivable (AR), data and account analysis, account reconciliations, and financial reporting in an accurate and timely manner.
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Must be an experienced user of Microsoft Office software, budgeting, financial reporting and general ledger software, also be willing and capable of learning new systems and tools. At least 2 years of general ledger accounting or public accounting audit experience.
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Asset management, maintains accurate financial records for all assets, reconcile inventory records with fixed asset general ledger. Accountable for monthly/yearly close process; coordinates and reviews complex journal entries; general ledger review and analysis; balance sheet reconciliations; ensures timely and accurate preparation and distribution of monthly financials.
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2-3 years of accounting/finance experience; knowledge of non-profit general ledger systems and budgeting is preferred. The Mercatus Center at George Mason University seeks a Financial Reporting Accountant to join our Finance team.
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The Accountant II analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports. The Accountant II analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports.
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Previous work experience as a Senior Accountant / Public Accounting in an audit role with at least 5 years of general ledger accounting experience. Minimum of 5 years of general ledger accounting experiencePrior experience in real estate and/or property management accounting.
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Analyze general ledger accounts for proper coding of transactions; partner with relevant parties to educate on any corrections needed. Enter financial data and transactions into the general ledger.
Starting at $60,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The ideal candidate will be willing to work on low level and high-level accounting functions, have strong experience with reconciliation and general ledger accounting. Responsible for general ledger activities, cash receipts, disbursements, reconciliations, financial statement preparation and tax reporting.
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