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In Oracle ERP Financials modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and. in Oracle ERP Financials modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and.
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Strong digital literacy covering financial systems and general office software, including MS Office (Word, Excel, PowerPoint) and email. Reconciles payments to accounts receivable, completes AR adjustments, addresses re-bill and/or refund opportunities.
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Manage day-to-day accounting functions including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, and payroll processing. Manage day-to-day accounting functions including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, and payroll processing.
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Execute processes including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger (e.g., review and approve manual journal entries, reconciling accounts, and preparing financial statements), fixed assets, and necessary support for treasury and tax/trade compliance including variance analysis.
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Oversee the daily functions of the general ledger, accounts payable, and accounts receivable. Review and evaluate various balance sheet and income statement accounts to determine whether the accounts are correctly stated and initiate any changes needed in the general ledger.
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These reports should include, but not be limited to: monthly sales, quotation, and activity achievement; monthly preventive maintenance achievement; monthly facilities management achievement, monthly manpower projection; monthly financial summaries; monthly labor and unbilled labor; monthly accounts receivable; and quarterly and year-end review reporting.
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The ideal candidate will be responsible for managing billing, accounts receivable (AR), accounts payable (AP), and assisting Project Managers with project financials. We are seeking an experienced Accountant with a background in the construction or general contracting industry.
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Oversee General Ledger Accounting, Accounts Payable, Accounts Receivable and Payroll functions. Oversee General Ledger Accounting, Accounts Payable, Accounts Receivable and Payroll functions.
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Manage financial functions, and strategy including cost and general accounting activities, product costing and capacity planning, and time studies. Manage cash flow, accounts payable, and accounts receivable to optimize working capital.
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Reconciles cash disbursement accounts, payroll, customer accounts; manages accounts receivable collections. Perform general cost accounting. Maintains the general ledger. Reconciles cash disbursement accounts, payroll, customer accounts; manages accounts receivable collections.
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Job DescriptionIn this role, you will perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts receivable functions for less complex accounts.
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Bi-Weekly review of project budgets, including all Accounts Receivable (AR) and Accounts Payable (AP) on all projects. Create and review all Request for Proposals (RFP’s) for construction and review competitive bids for competency, value, and execution to recommend General Contractor selection.
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Strong understanding of law firm financial processes including time entry, billing, accounts payable, accounts receivable, collections, general ledger, budgeting, forecasting, reporting, month and year-end closings.
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Hotel General Manager: 2 years Responsibilities and Duties: Budget Management- Assists in developing operating budgets. Money- Directly and indirectly responsible for all revenues and accounts receivable & enforcement of cash handling procedures.
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Strong knowledge of general ledger accounts payable accounts receivable and business intelligence and reporting tools. Clear understanding of General Ledger concepts. Experience in multi-unit real estate/hospitality accounting environment a plus.
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