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Record to Report (R2R) Functional Solution Design/ Configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM) Oracle EBS Skill set with Finance module of Accounts Payable, Purchase Order, Fixed Asset, General Ledger and Procure 2 Pay functional knowledge required.
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Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Once the transactions are complete, Entergy's Louisiana natural gas operations and CenterPoint Energy's Louisiana and Mississippi natural gas systems will be operated by Delta Utilities.
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Three (3) or more of the following Oracle EBS modules: General Ledger; Order Management; Accounts Receivable; Accounts Payable; or Procurement. Demonstrates broad understanding of Garmin's business model including Engineering, Operations, Finance, Sales & Marketing.
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Responsibilities include assisting with quarter and year-end close, maintaining the general ledger, processing accounts payable and receivable, and assisting with year-end audits.
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Minimum of 3 years' experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
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Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
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Supervises all accounting activities associated with the general ledger, receiving, invoicing, inventory control, accounts receivable and accounts payables. Must have a minimum of five (5) years experience in accounts receivable management and financial analysis, including ratio analysis, sources and uses of funds, and knowledge of legal remedies and limitations.
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10+ years of previous related financial management roles, cost accounting, general ledger accounting, accounting diligence, or restructuring experience. + Proven Controller experience; managing and leading all accounting and financial reporting functions including accounts payable, accounts receivable, fixed assets, entity consolidations and intercompany eliminations, and balance sheet management.
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Provide Federal accounting services such as Accounts Receivable, Accounts Payable, and General Ledger. Ability to analyze and reconcile general ledger to subsidiary ledger and/or between two or more data sources (e.g., travel, payroll, overseas data, feeder systems); complete USSGL fund analytics.
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The Staff Accountant, working closely with the VP of Accounting, will aid in general ledger and financial analysis activities. Manage the accounts payable and receivable processes.
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Qualified Candidates for the Controller/Accountant position will have a Bachelor's Degree in Accounting or Finance, four-plus (4+) years of experience working in accounting including accounts payable, receivable, payroll, and maintaining general ledger accounts.
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Works collaboratively with the Accounting Manager, and oversees the processing and distribution of designation payments to agencies (via accounts payable) and ensures the balance reconciles with the general ledger (via Accounting Manager, Campaign.
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Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries. Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries.
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Performs complex general ledger account reconciliation on a routine basis; identifies and clears all reconciling items in a timely manner. Bachelor's Degree in Accounting or related business degree (OR) 10 years of general ledger and/or healthcare experience.
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Solid experience in coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, and fixed assets. This position requires expertise in Generally Accepted Accounting Principles (GAAP) and a firm understanding of the financial management of restricted grants and non-profit accounting issues.
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