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Responsibilities: Prepare monthly account reconciliations for all assets, liabilities, income, and expenses to the general ledger Assist with financial statements & analysisAssist with month end close, journal entries, accruals, etc.
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CareSTL Health is seeking a Senior Accountant -The Senior Accountant will play a key role in maintaining the accounting records and transactions for multiple operating units; will be a key contributor to the financial closing processes; and will be involved in the preparation of the company's income statement and balance sheet, account analysis/reconciliations of general ledger accounts, and monthly journal entries.
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Responsibilities consists of daily general ledger entries and reconciliations, month-end closing activities, quarterly regulatory reporting, and accounting support for the Bancorporation’s business units.
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In this role, you will be extremely involved in a multitude of accounting activities, including general ledger preparation, financial reporting, year-end close, tax preparation, and support for budgeting, forecasting, and long-term financial planning activities.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Top candidate must have a minimum of five years in a high-volume, full-cycle AP processing role within an ERP environment, as well as proficiency with accruals, journal entries, general ledger management and month end.
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General ledger account reconciliations, creating and reviewing payroll schedules, information systems analysis, and preparing property tax returns. identifying needs/goals, budgeting, bank reconciliations, general journal entries, accounts payable coding.
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Complete account reconciliations for several general ledger balances including cash, prepaids, accrued expenses, fixed assets, inventory, leases, other current assets. Harmony Biosciences is recruiting for a Senior Accountant in our Plymouth Meeting, PA location.
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General Ledger Management:·Maintain and reconcile general ledger accounts. About the Opportunity We are currently seeking a talented individual to fill the role of Accountant at our Corporate office in Burbank, CA.Position Accountabilities The Accountant ensures accurate and timely preparation of month-end close and compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
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The SSA is involved in the month end closing, general ledger account reconciliations, internal and external audit support, tasks associated with managing the close cycle and continuous improvement of the accounting environment.
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Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Strong pay and bonus plan Excellent Health Benefits Generous PTO Hybrid work scheduleJob DetailsRequired Skills:Bachelors Degree in Accounting or FinanceStrong GAAP expertiseExperience with AP/AR, General Ledger, etcCPA preferred.
$80,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Asset Accountant is primarily responsible for entering fixed asset, lease and general ledger transactions, maintaining fixed asset and lease records, performing account reconciliations, and report preparation.
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Activities include scale house accounting, payroll, yield reporting, profit loss reporting, month-end general ledger accounting, tracking plant costs, CIR preparation and tracking, audit activities, and other analysis as assigned.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Strong accounting and finance knowledge and experience (month/year-end close, general ledger, financial systems, financial reporting, consolidations, cash flow modeling, reconciliations, AR, AP, etc.
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This will require a working knowledge and experience with general ledger and GAAP. The Associate Accountant will be responsible for performing a variety of accounting and financial reporting support tasks.
ExpandApply NowActive JobUpdated 2 days ago
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