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Under general supervision, the Senior Accountant works closely with all financial matters including accounts receivable and payable, general ledger, auditing, box office, exhibitor services and event settlements.
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Under general supervision, the Staff Accountant works closely with all financial matters including accounts receivable and payable, general ledger, auditing, box office, exhibitor services and event settlements.
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Responsible for grants and revenue management across health center departments, in particular reconciling general ledger reports with patient billing systems, the donor database, the dispensary, and other activities.
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The Experienced Staff Accountant will report to the Senior Accounting Manager in a key role within the General Ledger team for WeDriveU and will be responsible for managing a high volume of cash transactions, fleet inquiries, and monthly close process execution.
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We need a motivated, innovative and talented individual who can provide financial expertise to the transactional risk insurance team.
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Manage the month-end closing process for AR, including reconciliation of AR sub-ledger to general ledger and CECL calculation. Humble, diligent and resourcefulPreferred Qualifications:Certified Public Accountant (CPA) or similar professional certification.
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General ledger, Accounts payable, Accounts receivable, Account assignment, Credit management, COPA, Revenue recognition, Account reconciliation, Amortization, Inter- company fees, Tax/Vertex integration, Credit card processing, RMCA/FICA/ BRIM.
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Reporting to the VP of Finance, this position will supervise the Senior Accountant and Staff Accountant, fostering a positive and productive work environment. The Accounting Manager is responsible for overseeing all aspects of the company's general accounting functions, including general ledger management, financial reporting, accounts payable, accounts receivable, and compliance.
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This position will serve as the manager of the AP/AR Manager, and will assist in monitoring, preparing and or performing general ledger entries, month end close activities, reviewing balance sheet accounts, grant income and expense statement reviews for proper coding and classification.
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Salary/Hourly Rate: $20/hr – $25/hr Position Overview: The Junior Accountant will be responsible for assisting with day-to-day accounting operations, including processing accounts payable/receivable, reconciling general ledger accounts, and supporting financial reporting and month-end closing activities.
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Provides oversight for accounts payable, general ledger, financial systems, payroll, travel, and accounting. 10 years’ experience in accounting, with work in AP, AR, general ledger, month end close, board reports and financial analysis.
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The GL Senior Accountant will be responsible for a variety of advanced monthly accounting tasks and assisting in the review of work performed by accounting staff in service of our Resorts' month-end close.
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The Senior Accountant will assist the CFO, Controller, Accounting Manager. Senior Fund Accountant. Looking for a Senior Accountant to join its growing finance team.
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Process vendor invoices using general ledger accounts payables module in MIP or the accounting system of record; reconcile invoices vs. Position Overview : The accountant will be responsible for general accounting and financial analysis functions as well as other activities related to PCDC’s financial, investment and contract management.
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Manages the General Ledger to ensure the reconciliation of all General Ledger Tie Point issues and taking corrective action to input or reverse spending chain transaction or coordination with the DFAS Tie Point team for GFEBS Tier 2 corrections.
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senior accountant general ledger jobs Title: senior operations
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