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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.
$67,035 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Develop, create, delegate, and manage the key performance indicators (KPI’s) associated with maintenance of perpetual and physical inventory processes to ensure that inventory balances remain reconciled between WMS (perpetual inventory system for General Ledger.
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Serve as a back-up to the Real Estate Senior Accountant, who is responsible for managing and maintaining the General Ledger, Fixed Assets, Lease Accounting, and sales and property taxes using the Thomson Reuters Fixed Asset and Visual Lease systems.
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Strong understanding of law firm financial processes including time entry, billing, accounts payable, accounts receivable, collections, general ledger, budgeting, forecasting, reporting, month and year-end closings.
$86,500 - $131,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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In conjunction with the Assistant Controller and Controller, maintains the general ledger. Handling of allocations in accounts payable and general ledger. Completes payroll journal entries for import to the general ledger.
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Suggests and oversees implementation and expanded utilization of financial software applications to improve efficiency in the general ledger, financial reporting, revenue cycle, payroll, purchasing and other related areas.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Expertise in financial management including; general ledger, accounts payable, accounts receivable, cash management, and reporting. Thorough understanding of Oracle E-Business Financial Suite, Oracle R12, Oracle 11i: Procure to Pay, Accounts Receivable, General Ledger, Inventory, cash management and Sub-Ledger Accounting.
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Oversees and manages the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Approves and oversees Enterprise month-end close calendar and significant journal entries; responsible for general ledger account balances through proper account analysis; prepares/reviews month-end financial statements for submission to the Business Committee and General Council.
$201,764 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ensure a smooth month-end close process by working across various departments i.e., Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General Ledger Reconciliation teams. Responsibilities: Make an impact in the month-end close process across our multi-entity, multi-currency, global enterprise by preparing and/or posting journal entries to the general ledger accounts (internally developed software, lease accounting, transfer pricing, revenue, and other accruals), and taking ownership of the respective general ledger trial balances.
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The Sr Revenue Accountant will be responsible for the general ledger accounting related to Revenue, Deferred Revenue and Cost accounts with reporting detail by various metrics including Region, Company, Customer, Sales Order, Contract, Item, etc.
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Collaborate with our internal Procurement Team to ensure PO's for PIRs are entered in PeopleSoft with corresponding transactional information such as general ledger accounts, Responsibility Centers (RCs) and project codes.
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This position requires experience in designing/configuring business processes in SAP FI/CO to automate the management and external reporting of general ledger, accounts receivable, accounts payable, and cash management; manage posting periods and period end closing; and enable open and integrated data flow between financial account and the other components of the SAP system.
$101,000 - $189,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounting Manager will be responsible for managing and overseeing all aspects of financial operations, Budget, Payroll, Cash Management, Fixed Assets, Reconciliations General Ledger, and employee benefits.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Provide assistance to the financial accounting functions including general ledger, accounts receivable, accounts payable, financial statements and reporting, budgets, forecasts and payroll.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Balancing general ledger and bank owned DDA’s. Higher level duties include reviewing internal audit requests, abandoned property, MasterCard quarterly reporting, annual state ATM reporting and returned item processing.
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general ledger reporting jobs
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