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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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In partnership with the hotel’s assigned General Ledger Accountant and in accordance with company rules and policies, ensure the proper process is in place to manage and report the inflow of money in and out of the hotel.
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2 years of Government Cost Accounting is required; General ledger experience, including assets, liabilities, and equity accounts, and working knowledge of Government Accounting Indirect Rates.
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Provide knowledge and guidance on KDP’s financial sub-ledger systems (Siebel, Marketing Funds, Demantra, Vistex) and SAP transactional data (including Master Data, General Ledger, Accounts Receivable, Accounts Payable and Cash) and the relationships the data has within the processes and business.
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Manage and direct all accounting functions such as accounts payable, accounts receivable, general ledger activity, and financial reporting. St. Robert Bellarmine Catholic Church offers a comprehensive benefits program, including medical, dental and vision plans, STD/LTD fully paid by the employer, retirement plans including a 403b plan and a defined benefit pension plan.
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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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As a Mid-Level ERP Finance Consultant, you will utilize your Advanced proficiency in Microsoft Dynamics 365 Finance Functional to provide expert guidance in financial core functionality, accounts payable, accounts receivable, cash & bank management, and general ledger.
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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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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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Knowledge of accounting, finance principles, and technology-related applications, which may include general ledger software, MS Access, Excel, OneStream and Axiom. Knowledge of accounting, finance principles, and technology-related applications, which may include general ledger software, MS Access, Excel, OneStream and Axiom.
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Must have Oracle Fusion Cloud ERP implementation experience with a number of Financial Modules such as, General Ledger, Assets, Payables, Accounting Hub, SLA and etc. Provide general technical support for Oracle Fusion Cloud ERP system and user training.
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Extensive experience with general ledger systems is required (Microsoft Navision is preferred); Prophix or related Budget/Forecasting system experience desired; Experience with key finance and accounting functions including accounts payable, revenue recognition and other general ledger maintenance, cash management, budgeting, financial analysis, and strategic business decision support.
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This position will primarily assist the Fiscal Manager with oversight of the General Ledger and Job Ledger in support of financial reporting for the City for both internal and external stakeholders.
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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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Load, transform, and rationalize data from systems of record (e.g., General Ledger, Resource Management, Asset Manager, CMDB) into the Apptio interface. Load, transform, and rationalize data from systems of record (e.g., General Ledger, Resource Management, Asset Manager, CMDB) into the Apptio interface.
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