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Accounts Payable, including, but not limited to, review of proper manager approval, posting invoices to correct general ledger accounts, issuing paper checks, virtual credit cards and recording ACH payments.
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Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities. Provide training to Client Accounting Specialists when transitioning clients to the Client Services team.
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Process knowledge and technical and experience in SAP General Ledger, Order-to-Cash, Procurement such, Microsoft Dynamics, processes, along with change management, training, problem-solving, and troubleshooting Knowledge and experience in Finance and supply chain best practices, Including Project and Portfolio Management, Investment Management, Procure to Pay, Asset Capitalization, inventory management, Cost management.
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With Accounting Manager, manages and oversees preparati on of Profit & L oss s tatements, balance sheets, and cash flows and surplus cash. Supervises the development and implementation of financial information and control systems, including general ledger, budgeting, cost allocation, and other subsystems.
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Our functions include general ledger, accounts payable, payroll, financial reporting, audit, tax and compliance, accounts receivable, credit, cost accounting, and business data strategy.
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Assist the accounting department in reconciliation of general ledger accounts associated with the payroll process including, benefits, deductions and tax as needed. Maintains payroll-related general ledger accounts and is responsible for the reconciliation and accuracy of balances.
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Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. We are a leading player in the Medical Industry, is currently seeking a dynamic and experienced Accounting Manager to join our team.
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The Regional Controller will be responsible for financial and accounting matters including general ledger closing, planning, and budgeting, cost accounting, inventory control, financial reporting, variance analysis, fixed assets, capital projects and forecasting of working capital and cash flow.
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Completes accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement, and general ledger accounting.
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Review of General Ledger and sub ledger reconciliation, inventory valuation, report generation and variance analysis. Oversee and complement the daytoday operations of the Accounting/Finance team, with an emphasis on creating efficiencies, time management, and general accounting.
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Supervise and coordinate all aspects of agency accounting systems including accounts payable, accounts receivable, general ledger, and payroll. · Proficient in computer systems related to payroll, general ledger, budgeting, and general office functions.
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We are seeking a seasoned and dynamic Accounting Manager to join our team. This is a permanent position that provides a unique opportunity to play a pivotal role in our financial management, including direct responsibility for accounting, finance, forecasting, strategic planning, job costing, legal, property management, deal analysis and negotiations, investor relationships and partnership compliance, and private and institutional financing.
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Ensures accurate general ledger postings in accordance to Generally Accepted Accounting Principles, and regulatory guidelines. Liberty Personnel is partnering with a growing client adding an Accounting Manager to their corporate accounting staff.
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MATHEMATICAL SKILLS : Ability to understand, interpret and utilize accounting concepts such as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit, cash handling and budget development / management.
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Perform periodic reconciliation of the District’s accounting records including final reconciliation at the end of the fiscal year; reconcile District general ledger to Orange County Department of Education records for funds held in the County Treasury; calculate and report capital assets and accumulated depreciation; provide guidance to college foundation accounting for journal entries; and record endowment investment statements.
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