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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Oversees American Express and PNC Visa card records and posts transactions to the general ledger. The Director of Finance and Accounting assists with the establishment and implementation of the organization's accounting policies and procedures.
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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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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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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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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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Payroll: Process Payroll: Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Budgeting and Forecasting: Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company’s financial budget and forecasts within Sage Intacct Planning.
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This position develops a thorough knowledge of Allscripts SFM/SCM/CPM, EPSi, HPM, HBI, Axiom, general ledger, decision support and cost accounting systems. Bachelor’s degree in accounting, finance or related field required.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Experience in governmental administration finance/accounting or grants management and reporting is preferred. Maintains SEFA schedules and performs monthly grants reconciliation with general ledger.
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The Financial Systems Analyst, Oracle Cloud Enterprise Resource Planning (ERP) will collaborate and interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects.
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Payroll:Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company's financial budget and forecasts within Sage Intacct Planning.
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Review any problem accounts with Director of Finance and adjust entries to the general ledger. Overview Assist Director of Finance in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.
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Responsibilities: The primary responsibility of this role will be to support the company Controller with management of all finance and accounting operations including AR/AP, cost accounting, inventory accounting, revenue, budgets and forecasting, general ledger, reconciliations, internal audits, financial analysis, and monthly/annual close.
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Under the direction of the Finance Manager the Mason Transit Authority’s (MTA) Accounting Assistant position performs general accounting support through processing of accounts receivable/payable, invoicing, deposits, and assistance with monthly and annual reconciliation.
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finance accounting general ledger jobs Company: Appleone Employment Services
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