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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. Verifies the accuracy of all journal entries, bank reconciliation adjustments, and approves transactions prior to posting to the general ledger in accordance with the definitions of the Federal Energy Regulatory Commission Chart of Accounts.
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Work and communicate with the various departments i.e. Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
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Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable. Reviews the general ledger and scheduled accounts.
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This is accomplished by monitoring and reviewing internal controls, procedures, and documentation, supervising aspects of the City's accounts payable, cash receipts, bank reconciliation, balance sheet reconciliation, general ledger, and year end processing and reporting.
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The Senior Accountant will lead and manage the monthly reconciliation of the General Ledger, ensuring accuracy and resolving any discrepancies, as well as assist in payroll and month-end reports.
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Terminology and practices of financial and accounting document processing and recordkeeping, including accounts receivable, accounts payable, basic government accounting, and journal/ledger preparation and reconciliation.
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Reconciliation of general ledger tax & unclaimed property accounts Competencies Competencies: To perform the job successfully, an individual should demonstrate the competencies of the RNDC Individual Contributor - Administrative Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
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Knowledge of bank operations, general ledger detail and reconciliation to manage activity. Analyzes, reconciles and understands highly complex failing bank general ledger accounts and conveys failing bank operational specifics to appropriate parties.
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Minimum of two years bookkeeping and/or accounting experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Handles accounts payable, accounts receivable, and account reconciliation, and prepares client information for use in the preparation of tax returns.
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Description Summary:The Treasury Operations Accountant role includes managing bank accounts, maintaining general ledger records, performing banking operations and cash management transaction processing.
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Balance the accounts payable/receivable subsidiary ledgers to the general ledger and resolve any discrepancies. Assist with AR collections, preparation of AR aging, and management of DSO. Work with Senior Accountant on application and reconciliation of payments received.
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Assist with the full cycle of the accounting process, including accounts payable, accounts receivable, and general ledger reconciliation. SUPER73 is hiring a Senior Staff Accountant to work onsite at our Irvine, CA HQ.
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Oversee all finance operations including accounts payable, accounts receivable, general ledger management, T&E processing, fixed assets accounting, capex accounting, and financial reporting.
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Maintaining general ledger, and review of trial balances. Assist reconciliation center of excellence with resolution of open reconciling items. 4-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm.
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Responsible for processing and maintaining accounts payable, timekeeping, general ledger including reconciliation, project setup and other accounting duties as required. Prepare recurring, non-recurring and reversing general journal entries on a monthly basis.
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reconciliation general ledger jobs
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