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Manage all plant accounting functions related to cost accounting, payroll, accounts payable, accounts receivable, general ledger, fixed assets, etc; Reports to: Division Finance Manager/General Manager.
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Help establish and maintain policies, procedures and practices relating to the management of all accounting related functions including accounts payable, accounts receivable, billing, general ledger, and fixed asset accounting.
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Manage all general ledger and subsidiary journals, including cash and credit card receipts, cash disbursements, accounts payable, accounts receivable, revenue releases, payroll accounts, cash flow forecasting, grants administration and reporting.
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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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Manage and oversee the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
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You will ensure that Core-Mark transactions and consolidations are properly reflected in the Company's General Ledger and that SOX controls and reporting requirements are met. Preparing and reviewing General Ledger Journal entries, management reports, and documents in support of annual and interim audit.
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Experience in key SAP modules including General Ledger, Financial Supply Chain Management (FSCM), Accounts Payable and A/R Cash Application. SAP Finance (FICO) Configurator/Lead Technical Product Owner- remote.
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Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, fixed assets, general ledger, preparing financial statements, and supporting compliance audits in growing multicompany environment.
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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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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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Review and coding of all HOA related invoices to the correct general ledger accounts for appropriate posting. Serves as the HOA manager for the General Manager in the duties of specifically overseeing HOA management operations for all Homeowners Associations managed by Simply Steamboat.
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Familiar with concepts, practices, and procedures of financial planning & analysis and General Ledger Must organize/prioritize work, manage multiple tasks and projects and function effectively as a small-team member.
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This Supervisor is responsible for the daily and monthly activities of the general ledger system and the reconciliation of all PGW bank accounts. Acts as the secondary contact with all other departments on matters relating to the general ledger, financial statement preparation, completion of PGW’s annual account audits and independent audit/records requests.
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Initial point of contact for all Accounts Payable and General Ledger account coding questions. Or add your expertise to our supply and trading operations, brokering renewable electricity, green gas, commodities, and CO2 emission allowances from one of our advanced energy trading floors.
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Knowledge of Laboratory business systems: Oracle System, Oracle Project Accounting, General Ledger, Concur (Travel), Reimbursable Work (RW), Empath, Accounts Payable, Oracle Payroll, MicroStrategy Enterprise Reporting, Pricing and Estimating Module (PEM.
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