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Accounting Specialist is distinguished from Accountant in that the latter class performs professional assignments involving general ledger, subledger, reconciliation and complex financial reports/statements, requiring the use of accounting theory and principles gained through professional education/experience.
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Primary focus on Accounting to Reporting areas such as Project Accounting, Fixed Assets, Payables & Payments, General Ledger, Cash Management, eBTax, Consolidation, Budgeting & Forecasting, FSG, Financial Reporting, EPM.
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Oversee day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and payroll processing. Experience with general ledger management and month-end close processes.
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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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Oversee and manage finances for the library including: purchasing, accounts payable, accounts receivable, general ledger, bank reconciliation, credit card accounts, investment accounts, and any debt and tax payments.
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Strong understanding of SAP FICO modules including General Ledger, Treasury, Banking, Costing/Controlling, AR/AP, Fixed Assets, and Profitability Analysis. Configure and maintain SAP FICO modules including General Ledger, Treasury, Banking, Costing/Controlling, AR/AP, Fixed Assets, and Profitability Analysis to meet business requirements.
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Responsible for gaining knowledge with a high proficiency in the areas of patient accounting, general ledger accounting/AP/payroll, third-party reimbursement, resource management, HIM, materials management, information systems, and internal audit control structure (to include assisting the Internal Audit Team with on-site audits in other markets.
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Together with the VP-Finance, maintain the integrity of the general ledger. Maintain a master file of pertinent documents, ensuring that general ledger and billing records are complete and accurate.
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Minimum of 3 years experience in SAP FICO and General Ledger (GL) modules. We've got over 70 SAP awards-more than any other partner-and we're the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Oversees the financial operation of the facility, including accounts payable, accounts receivable, payroll, general ledger, and inventory. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options.
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Demonstrated experience in performing functions and in the oversight of general ledger, fund accounting, accounts receivable, grants, plant/capital accounting, and tax preparation. Manage all aspects of the general ledger including chart of account maintenance, associated reporting structures, and integrity of financial data and systems; assure that any accounting issues are promptly identified and resolved with appropriate documentation.
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The Accounting Department consists of: Controller, Assistant Controller/Accounting Manager, Sr. Cost Accountant, and General Ledger Accountant. The General Ledger Accountant is a member of the Accounting Department.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Prepare biweekly journal entries for entry into the general ledger utilizing Deltek Costpoint by calculating and collecting necessary data. Responsible for both AP and AR, revenue recognition, general ledger, cost allocations, indirect rates.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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