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In addition to these fundamental requirements, an Assistant Director of Finance must also be knowledgeable in the following areas: Office Management, Bank Reconciliations, Preparation of State and Federal Reports, Training of Accounting staff employees, Conducting or participating in meetings, Analysis of Balance Sheet Accounts, Preparation of Journal entries, closing the books and preparing the Balance, Sheet Package, Interviewing and evaluation of applicants as well as current employees.
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Functions include General Accounting, Accounts Payable & R eceivable, I nternal A udit , FP&A. Your rol e will be a treasury operations contributor and work across a variety of growing team s within finance, as well as with the operations and legal teams.
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We are looking for a Treasury Controller to join our Finance team repor ting to the VP Controller and Chief Accounting Officer. Bachelor's degree in Finance , Accounting, or a related field; MBA or advanced degree preferred.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. Bachelor's degree in Accounting, Finance, or related field.
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They will oversee all accounting tasks relating to revenue, accounts payable processing, account receivable collection, audit schedules and assisting in the preparation of financial statements.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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Secondary focus will be to provide assistance on other Oracle Cloud ERP areas when needed (e.g., General Ledger, Fixed Assets, Accounts Receivable) as well as Oracle Cloud EPM (Electronic Data Management, Financial Consolidation and Close Cloud Service, Planning Budgeting Cloud Service and Automated Reconciliation Cloud Service.
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Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA.
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Assists the Chief Financial Officer in administering all Village finance department activities, which include general ledger maintenance, account reconciliation, accounts receivable, accounts payable, utility billing, payroll and benefits, vehicle registration, and cash collection/reception.
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The Accounting Manager supports the management of the daily accounting department functions and ensures the general ledger is reconciled and account balances are accurate using Sage Intacct.
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Applies advanced accounting skills to perform routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, contract revenue calculations, indirect rate calculations, fixed assets, general ledger, preparing financial statements, and supporting compliance audits.
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Qualifications: Advanced Excel Skills, MS Word, & Outlook Strong working knowledge of applicable accounts payable/procurement/general ledger financial systems and procedures, financial chart of accounts and corporate procedures – PDI AP experience a plus Ability to effectively communicate, including written and oral, and develop effective working relationships across multiple levels of the organization.
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Minimum of five years work experience in accounting or finance, including general ledger reconciliations and financial statement preparation; Preferred experience in non-profit accounting, financial reporting and budgeting for government funded contracts and grants.
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Exposure to broad financial processes and systems experience across quote-to-cash and procure-to-pay business functions (billing, order management, accounts receivable, purchasing, accounts payable, general ledger.
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accounts payable finance accounting general ledger great plains jobs Title: specialist
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