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As a member of the Business Office team, the General Ledger (GL) Accountant coordinates the activities involved with developing and maintaining a fixed asset inventory for Hawaii Pacific University and Hawaii Lifestyle Retail Properties (HLRP.
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Has a solid understanding of revenue cycle operations, including ambulatory clinic-based physician billing, RVU reporting, Fee Schedule maintenance, Cash Management, Reporting Workbench, Radar reports, and General Ledger maintenance.
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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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Considerable knowledge of generally accepted accounting principles (GAAP) and practices, preparation of financial reports, federal grant administration, fixed assets, accounts receivable, and general ledger.
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WHAT YOU WILL DOLearn and build familiarity with the Financial Systems applications: Hyperion Essbase, Oracle Cloud EPM, Peoplesoft Accounts Payable, PeopleSoft Accounts Receivable, Peoplesoft ePro/Purchasing, Peoplesoft Fixed Assets, Peoplesoft General Ledger, Oracle PCMCS, Concur, Revport Billing, Delta Data Fee/Deal ManagerAct as a secondary backup for the above applicationsPerforms the weekly and monthly tasks provided to them by the Financial Systems manager.
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6 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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3 or more years of experience in accounting, accounts payable, accounts receivable, general ledger, cost accounting, fixed assets or payroll. As the successful candidate, you will be expected to use the SAP development tool to design, implement, maintain and support application solutions in the areas of Accounts Payable, Accounts Receivable, Asset Management, Credit Management, General Ledger, Costing, Profitability, and Banking.
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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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Experience with designing and developing dashboards and reports in Apptio and other reporting tools like Power BI. Become a part of our caring community and help us put health first. Advanced knowledge of Apptio configuration and data modeling.
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Accounting and Financial Reporting: Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Proficient with accounting and general ledger software with experience with Blackbaud Financial Edge and Stellar iPhi software preferred; Gains and maintains knowledge of GAAP, FASB and specific non-profit accounting standards.
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Develop and utilize in depth knowledge of the Company's financial reporting tools (OneStream) and general ledger and accounting package (SAP) to gather information for internal reporting.
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Reporting, accounts payable, accounts receivable, payroll, and general ledger activities. Maintain and reconcile general ledger accounts. Our clients include: L'Oreal, Publicis, Procter & Gamble, Tommy Hilfiger, Absolut Vodka, Nike, Estee Lauder, Amazon.
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Support the following Workday Financials areas: Financial Accounting (General Ledger and Reporting), Suppliers, Procurement, Banking and Settlement, Business Assets, Customer Accounts, Customer Contracts, Business Assets, Budgets, Projects, Payroll general ledger and Workday Strategic Sourcing.
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Configure, test, and document Apptio and Cloudability dashboards and reports to meet functional specifications. Create and maintain the TBM cost and data model in Apptio. Management (TBM) cost and data model using Apptio.
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