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Prepare and post billing general ledger entries within the Dynamics GP GL module for all MBilling activity including performing balancing procedures. Duties and Responsibilities Prepare analysis books reconciliations to support the accuracy of the general ledger balances for internal and external purposes.
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Prepares general ledger journal entries through research and maintaining records and files. Prior experience MS Dynamics (GP) is a plus. Today, under the brands “Gentle Dental” and “Smile Keepers” our dental service organization (DSO) provides business support to approximately 178 practices in eight states including Arizona, California, Hawaii, Kansas, Nevada, Oklahoma, Oregon, and Washington.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage, prepare, and monitor the general ledger, financial reports, budgetary reports and forecast in accordance with annual strategic operating plans. In-depth knowledge of current accounting systems -Dynamic GP- including initialization processes.
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Review of general ledger and balance sheet and resolve reconciliation issues. Working experience in Microsoft Dynamics GP software a plus. Working experience in Microsoft Dynamics GP software a plus.
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Responsibilities Include : Compiling and analyzing financial information to prepare entries to general ledger accounts and to document business transactions Perform month and year end closing activities to the general ledger Assist in the processing of payroll, the reconciliation of all payroll deductions for various benefits and payroll taxes and the related tax filings.
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Experience with Microsoft Dynamics GP general ledger system preferred. This position will be responsible for all aspects of accounting, from managing the general ledger and accounts payable/receivable to preparing financial statements and reports and will also play a key role in ensuring compliance with US GAAP, SOX internal controls, policies of the company, and maintaining the integrity of our financial data.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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ISP India Private LimitedPositionGeneral Ledger - Accountant Group Accounting & ControlDepartment FinanceRole IDLocation:Hyderabad, IndiaWork Time ZoneIndia Standard TimeReports to:Controller – FinanceKey Responsibilities:Check and post General Ledger journal entries to ensure the proper and accurate booking in compliance with group and local accounting policies, e.g., expense accruals, prepayment amortization, etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Position performs direct line services related to, and supervises staff assigned to, technical support and maintenance of financial systems applications, general ledger accounting, production and interpretation of financial statements and budgets, and identification, design, development, and implementation of new and/or enhanced means of accumulating, reporting, and analyzing financial data.
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Play a large role in the conversion to a middle-tier finance and general ledger provider, such as Microsoft Dynamics GP or Sage Intaact. Data entry into the general ledger, manually or through upload programs of QuickBooks online.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Maintain general ledger accounts, record journal entries, provide variance analysis and ensure accounts are correct in our current ERP (Microsoft Dynamics GP). Tech savvy, proficient with ERP systems (Microsoft Dynamics GP) and Excel.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Basic knowledge of the fundamentals of accounting (including Accounts Payable, Accounts Receivable and General Ledger). The Accounting Application Specialist diagnoses, troubleshoots, and debugs finance related software issues received into the support team primarily for our BisTrack ERP software and Microsoft Dynamics GP software.
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Responsible for recording the cost of newly acquired fixed assets, tracking fixed assets, recording monthly depreciation, accounting for disposals and reconciling the General Ledger to the Fixed Asset management system (SAGE.
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Conducts detailed analysis of general ledger accounts and provides support during quarterly and annual closings, including preparation of schedules for annual audits. job summary: Responsibilities: Extensive experience in manufacturing cost accounting, specializing in managing Work-in-Progress (WIP) and Bill of Materials (BOMs) utilizing GP Dynamics software.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Position requires knowledge of membership systems, billing systems, general ledger systems (GP Dynamics preferred), and Microsoft Office Suite, including advanced Excel skills (VLOOKUP, SUMIFS, and Pivot Tables.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Additional Skills: Word, Excel, Great Plains, General Ledger. Maintain quarterly activity for all general ledger accounts. Provide assistance and support on special projects as needed (i.e. system implementation/conversion, expense report, GP entities.
ExpandApply NowActive JobUpdated 8 days ago
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