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Provide accounting support to the Controller, including accounts payable, account reconciliation, and general ledger accounting. Vouching vendor invoices, coding to correct general ledger and assigning expense to client.
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This position will encompass future services developed by Xtend that pertain to general ledger balancing. Provide end-of-month services to credit unions; close general ledger for the month; create and provide credit unions with an end-of-month report or reconciliation packet.
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Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management, and Procurement. Strong experience in ACH processing and Smart View/FRS/OTBI. Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management, and Procurement.
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Provide support for general ledger and internal DDA reconciliations for various Bank applications. Process APA batch or funding (ACH, Wire, etc) entries and complete 2nd level approvals.
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3+ years accounting experience in a staff or senior role including general ledger and job accounting / cost accounting. Coordinate with construction team to drive subcontractor payment preferences to ACH and credit card and measure and report on mix of subcontractor payments made by credit card or ACH vs.
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Develop a thorough understanding of all of the Company's ERP systems and how the information flows into the general ledger. Cash management-accounting for wires, ACH batches, inter-bank transfers.
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Ownership and Leadership of the Account Receivable, Accounts Payable, General Ledger, and Inventory Management processes and team. ·Cash Management: Authorization of ACH and wire payments through Bank of America.
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Processes hold and stop payments, processing general ledger entries, non-posts, adjustments, ACH returns, large-item reviews, electronic A/R file research, CIP, and audit controls.
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The Senior GL Reconciliation Analyst adds value to the credit union by ensuring that transactions are properly rolling to the general ledger, such as ACH, Shared Drafts, ATM, Shared Branch, Cash accounts and network activity are in balance, and that all journal entries are posted timely and accurately to the accounting system, thus assisting in assuring the reliability and accuracy of members accounts and credit union financial records.
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Assist with month-end close activities, including preparing accruals and reconciling accounts payable sub-ledger to the general ledger. Prepare and process electronic payments, including ACH transfers and wire transfers, in accordance with payment terms and company policies.
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Prepare and analyze various accounting reports including variances to forecast, budget and prior year; may coordinate revenue and expense accruals; may ensure timely and accurate monthly and quarterly close; Performs variation and trend analysis for key general ledger accounts or reports; may apply funds to insured records; may process refunds to insured records; may request payments for carriers and third parties.
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Manages incentive compensation (Sales, LEAN, TEE) tracking and administration. Leads the cycle count program and physical inventory process. Ensure proper controls are in place and operating effectively, and execute internal controls· Fulfill external and internal audit requests.
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Prepare and review general ledger entries, including allocations and fixed assets. Manage weekly check/ACH runs and submit necessary files with precision and timeliness. GL Accounting Supervisor Key Responsibilities: Supervise and mentor a team covering Accounts Payable and Accounts Receivable functions, providing support and guidance as needed.
$90,000 - $100,000Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience with accounts payable and general ledger software preferred; experience with JD Edwards E1 is a plus. Verifies authorizations, general ledger information, and supporting documentation to ensure compliance with accounts payable policies and procedures.
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Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Daily bank reconciliation and cash tracking, including credit card, ACH, check/cash deposits and other banking items.
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ach general ledger jobs
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