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Oversees American Express and PNC Visa card records and posts transactions to the general ledger. The Director of Finance and Accounting assists with the establishment and implementation of the organization's accounting policies and procedures.
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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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Experience in governmental administration finance/accounting or grants management and reporting is preferred. Maintains SEFA schedules and performs monthly grants reconciliation with general ledger.
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The Accounting Manager is primarily responsible for maintenance of the general ledger and assists in the preparation of the annual audit and budget, engaging in detailed data analysis, financial reporting, and integration of financial software with Village-wide functions.
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This position is responsible for all administrative and fiscal [functions associated with directing the Finance Department operations, including General Ledger Accounting, Grant Accounting, Accounts Payable and Receivable, Debt Administration, Budgeting, Payroll, Financial Systems, Purchasing and Contracting, and Customer Service.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Required Knowledge, Abilities and Skills essential to Job Functions: Understanding of relational database principles and methods Exemplified superior knowledge in understanding of business requirements, processes and implementation approaches for four or more of the following Microsoft Dynamics modules: General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting.
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Oversee our financial systems including: Hyperion Consolidation tool, JDE General Ledger (GL), SAP financials, NetSuite, Blackline, Hubble, and Alteryx and other related corporate financial systems.
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Proficiency in MS Dynamics 365 F&O finance modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, and Financial Reporting.
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General Experience with major hospital billing and registration/billing protocols (Preferred) 7 Years experience in supervisory role in hospital based patient accounting, patient registration, and/or patient billing (Required.
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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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Should have Project and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in Product costing, Fixed Assets, Internal Order Accounting, Cost/Profit Center Accounting, General Ledger, and P2P & OTC processes.
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This experience must include responsibility for managing the following areas: accounts payable, accounts receivable, payroll, fixed assets, general ledger, fiscal budgeting, grant reporting, financial statement preparation, maintenance of the chart of accounts, and accounting policies and procedures.
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The Associate, General Ledger Accountant will be responsible for assigned projects to deliver month-end financial results in a timely manner to report to both the parent company and its investors.
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Director of Finance, the Deputy Director of Finance will oversee business-critical aspects of budgetary development, general ledger management, and general accounting.
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finance accounting general ledger jobs Title: treasury manager
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