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Collaborating with a team of 3 professionals on each integration, working closely with accounts payable, receivable, and general ledger staff. TBI Id No: 23-13010 Business Functional Accountant - ERP Systems Specialist.
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As a Senior Staff Accountant you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general ledger. As a private equity-backed company, we operate in the US and internationally and need a Senior Staff Accountant who is knowledgeable about US GAAP and can navigate the complexities of a SAAS company and growing organization.
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We are looking for an entry-level Staff Accountant to perform accounting and analysis related to Bright Horizons' leases, fixed assets, and other misc. This person will be responsible for maintaining the general ledger and preparing month-end close procedures, reconciling general ledger account balances, preparing monthly financial reports and accounting summaries, examining documents and invoices for accuracy and ensuring compliance with internal control policies and procedures and accounting standards.
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The Staff Accountant will assist a group of accountants to process the accounting functions of general ledger/financial reporting, lease administration, and treasury management for a designated portfolio of owned properties.
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Duties and responsibilities Reporting to the Controller, the Senior Staff Accountant will be involved in the day-to-day accounting activities of the Agency, which includes ownership of various accounting responsibilities, maintenance of journal entries within the general ledger; and assistance with preparations for Agency reporting, including monthly close.
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Skills: Computer skills, with knowledge of excel and general ledger software. Staff Accountant Job Description. Match Invoices to Purchase orders and enter AP into Epicor and bill.com for payment.
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This role is responsible for general accounting activities, including preparation and analysis of monthly financial statements, external reporting, accounts payable, fixed assets, and general ledger reconciliations and system maintenance.
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Process Accounts Receivable invoices and maintain AR system records for clients: general ledger coding review for accuracy and consistency, process cash receipts. Process Accounts Payable and check requests, review general ledger to ensure consistency and accuracy of coding.
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Additional responsibilities include accurately maintaining the general ledger and ensuring compliance with generally accepted accounting principles (GAAP), performing month-end closes, preparing financial reports, processing payroll, payroll taxes, and benefit deductions, invoicing various grants, and ensuring timely processing of accounts payable and accounts receivable.
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Prepare and review general ledger reconciliations in Blackline. The Intermediate Corporate accountant would assist with Ingevity’s accounting books and records. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement.
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Mayhew Tools is looking to hire a Staff Accountant - Accounts Receivable to lead the daily business processes related to Accounts Receivable. Knowledge of general ledger and generally accepted accounting principles (GAAP.
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Investments General Ledger to Portfolio Manager Reporting. Reconciliation of Fixed Asset Sub-ledger to General Ledger. Job description: *Staff Accountant.
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Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office.
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Experience with cost accounting, general ledger functions, and the month-end/year-end close process. Manage the general ledger and conduct monthly and yearly closings. Experience with cost accounting, general ledger functions, and the month-end/year-end close process.
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Responsibilities:The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations and analyzing expense and revenue variance. Previous experience with a computerized general ledger.
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