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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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General Purpose Plant Accountant This position will share responsibility for accounts payable and receivable to support the daily accounting activities of the Cooperative, its month-end process, year-end audit process and various special projects; general ledger transactions and reports, balancing, reconciliations; depreciation, tax reports, cash receipts and disbursements, fixed assets, and asset management.
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Considerable knowledge of generally accepted accounting principles (GAAP) and practices, preparation of financial reports, federal grant administration, fixed assets, accounts receivable, and general ledger.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Experience with key finance and accounting functions including accounts payable, revenue recognition and other general ledger maintenance, cash management, budgeting, financial analysis, and strategic business decision support.
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Assist with the preparation of all indirect tax returns including reconciling of the General Ledger to sales reports. BS/BA in business administration, accounting, or finance preferred.
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Serve as a subject matter expert for all general ledger accounting duties, as well as, various software packages - SAP, Tagetik, OneStream, and other software as needed. This is a hands-on accounting position, managing 4-5 direct reports both in the US and abroad, and aiding in the distribution of work performed in the general ledger accounting group.
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Relevant professional experience including public accounting, fund accounting, public company reporting in the fixed income or alternative asset management, including BDC, REIT, Closed-End and/or Open-Ended structures.
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Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets. + Maintain the general ledger account structure, including reviewing and authorizing requests for new accounts, and establishing them in the JDE for all Viking Industrial entities.
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Prepare biweekly journal entries for entry into the general ledger utilizing Deltek Costpoint by calculating and collecting necessary data. Responsible for both AP and AR, revenue recognition, general ledger, cost allocations, indirect rates.
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General Government Labor, Trades and Crafts Public Safety Employees Association Masters, Mates & Pilots. A security clearance issued by the Department of Public Safety (DPS) is necessary to use APSIN/ACOMS. DPS will deny security clearance for any applicant who has been convicted of a felony or misdemeanor in this state or another jurisdiction, or who may be a fugitive from justice.
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The Finance and Purchasing team supports all the financial applications in our SAP ERP system including Accounts Payables/Receivables, Asset Accounting, General Ledger, Payments Processing, Project Systems, Real Estate, Tax and FI integration with Logistics modules.
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Agile based project management experience with any of the following functionality: Customer, conversions, deposits, Teller/Branch, Data Warehouse, cold storage, imaging, accounting, regulatory reporting, tax reporting, general ledger, Digital channels 5+ years of managing complex projects, and experience specifically with commercial Banking applications.
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Under the direction of the Assistant Vice President of Finance and the Chief Financial Officer (CFO), the Contract and Financial Analyst will provide support in areas including DMH Contract fiscal analysis, financial-statement variance analysis, budget preparation, and general accounting functions.
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Minimum of five years work experience in accounting or finance, including general ledger reconciliations and financial statement preparation; Preferred experience in non-profit accounting, financial reporting and budgeting for government funded contracts and grants.
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public accounting general ledger jobs Title: accounting manager Company: Americold Logistics
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