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Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities. This position demands a blend of technical proficiency in payroll administration, adept project management skills, and a customer-centric mindset.
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Prepares and enters accounting journal entries and assists in the monthly closing process of the general ledger. Assembles, accounts for, and assists with analyzing data related to payroll, equipment, subcontracts, permanent materials, and overheads.
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Prepare and maintain financial records, including general ledger entries, accounts receivable, accounts payable, and payroll records. Prepare and maintain financial records, including general ledger entries, accounts receivable, accounts payable, and payroll records.
$65,000 - $75,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Key Skills we want to see on your resume: Accountant, Financial Reporting, Financial Services, Public Accounting, Generally Accepted Accounting Principles (U.S. GAAP), IFRS, Balance Sheets, ad-hoc Reports, Financial Statements, SEC/FCA/OSC Filed Reports, Income Statements, Account Reconciliations, Transfer Pricing, Revenue Accruals, LE Accruals, General Ledger, Trial Balances, Accounts Payable, Payroll/HR, Billing, Collections, Treasury, P&L, GAAP.
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Strong S/4 HANA experience with FICO module including Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling and Intercompany Process. Experience with SAP Payroll Finance/Controlling and Project Systems and good understanding on the integration of HR, Payroll, Finance, Controlling, Project Systems to various SAP and other integrated systems.
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Work and communicate with the various departments i.e. Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
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You may be responsible for accounts receivable, collections, accounts payable, bill.com., expense reporting, and general ledger accounts, including deferred revenue and fixed assets. Perform day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries.
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5-7 years accounting services experience, with 2-3 years of managing staff, related to financial statement reconciliations including accounts payable, accounts receivable, payroll, and month-end financial statements/general ledger through trial balance.
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Position will work primarily with QuickBooks Online, QuickBooks Desktop, Bill.com, a variety of payroll providers, Microsoft Office applications including Teams. Have a clear understanding of the firm's and the OFAS practice policies and procedures and a general knowledge of firm products and services in order to offer value added services to the client.
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As the Payroll and Special Projects Manager, you will hold a pivotal role in ensuring the smooth execution of payroll processes for our clients, overseeing a team of 4-6 Payroll Specialists.
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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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Our busy company is looking to hire an experienced construction bookkeeper to assist us in managing all financial transactions, including accounts receivable and payables, general ledger journal entries, and payroll.
$25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Financial Operations Oversight for effectiveness and efficiency of financial operations including: Accounting and general ledger; Payroll; Treasury (banking and investments); Budgeting and forecasting processes; Financial reporting & analysis.
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The specific major accounting areas/functions that may be assigned are: Tax Reporting Audit Schedules Internal Auditing Depreciation Maintain all subsidiary accounting information Monthly Board Report Analyses and Board Reports Payroll and payroll reporting Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Asset Accounting Monthly General Ledger Entries and Fixed Recurring entries Work Order Accounting Budget 2.
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Safeguard the accuracy of the general ledger and journal entries, prepare balance sheets, and financial reports. Collaborate with the general contractor or project manager and provide detailed financial reporting to ensure costs, timeline, and budget of construction projects are accurately forecasted.
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general ledger payroll jobs
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