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Oversees cash management, general ledger, financial reporting and analysis, budgeting, taxes, accounts payable, billing, collections, banking, payroll, internal and external audits, insurance, capital assets, borrowing, investments, Firm ancillary business financials and retirement plan issues.
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Facilitate the integration of actual revenue and expense data from the General Ledger, time & Attendance/Payroll systems and eClinicalWorks electronic medical record system with budgeted data to enable transparent various financial analysis to modify organizational behavior as applicable.
TemporaryExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Open and route incoming mail as needed and branch envelope distribution Answer the phone perform receptionist duties as scheduled Post general ledger entries for receipts or credit card payments Process all a/p disbursements: Verify amount paid, vendor's address, and prepare for mailing Scan invoices for Non-PO disbursements and other documents Scan disbursement paperwork and maintain accounts payable disbursement files Request and track credit references.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Analyze college’s Bursar Department and Continuing Education Department trial balances for irregularities in the general ledger accounts. The temporary staff for Revenue Analyst will report to the University Revenue Manager in the Revenue Management department within the Office of the University Controller.
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The CFO job responsibilities will include:The Controller supports the market through various roles and responsibilities which may include providing direct oversight of the finance department including General Ledger, Payroll, Account's Payable and Decision Support staff.
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We are actively seeking an energetic Senior General Ledger Accountant to assist in GL accounting functions, including, but not limited to, month-end close processes and account reconciliations, adjusting journal entries, compliance with U.S. GAAP and FAR cost principles, and internal and external financial reporting.
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Supervise the month-end close process, including General Ledger, Fixed Assets, Accounts Receivable and Billing and submit timely reports to the DOE.Confirm the financial statements and produce and analyze all monthly and annual financial reporting.
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The Accounting & Treasury Manager performs highly specialized accounting work that is required to maintain the Singing River Health System general ledger, including SR Gulfport. Maintain general ledger by coordinating the daily activities of the accounting staff to quickly and accurately record revenues, expenses, assets and liabilities.
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Oversee various accounting functions, developing and implementing process to streamline accounting procedures while upholding proper and accurate accounting practices following GAAP. Oversee accounts payable/receivable, general ledger management, financial analysis, and reporting.
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Primary Assist to the Controller and VP of Finance for all General Ledger inquiries. Reconcile Payroll and Operating Account bank statements 2 General oversight of Net Asset Reconciliations in support of Philanthropy.
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Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
$60,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This Fixed Asset Accountant will reconcile all fixed asset and accumulated depreciation general ledger accounts. This Fixed Asset Accountant reports directly to the Controller. The Fixed Asset Accountant will prepare monthly financials for fixed assets.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Manager, Accounting is responsible for leading and managing the Accounts Receivable (AR), billing, collections, Grants and General Ledger accounting functions, and Accounts Payable (AP) function.
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As the Director responsible for the financial integrity of Indian Creek Foundation, you will act as Controller, Treasurer, and a member of the Leadership Team. In this role, you will supervise the Accounting staff, develop policies and procedures, prepare and monitor budgets, oversee financial compliance matters, make financial investment recommendations, analyze the financial aspects of all ICF programs, and manage the General Ledger and all financial software programs.
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This includes charges, billing, A/R, cash receipts, collections, A/P, payroll, general ledger, forecasting, budgeting, internal controls, and audits. The Controller creates an environment and culture that enables the hospital to fulfill its mission by providing patient safety and patient-centered treatment.
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