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Includes accounts payable, accounts receivable, payroll, general ledger, asset management, document management, and account reconciliations. Seven years recent work in accounting, including four years of governmental enterprise and grant accounting experience, four years as a supervisor, and five years as Comptroller or position primarily responsible for organization's accounting and financial reporting.
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Reporting to the Vice President, Controller, the Associate Vice President, Assistant Controller plays a key role in overseeing the monthly and annual close process, maintenance of the general ledger in Great Plains, and the daily management of all general accounting functions, including accounts receivable, accounts payable, cash receipts and disbursements, and payroll.
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10+ years' experience in General Accounting and Financial Reporting, Annual Financial Audit and Income Taxes, Inventory Cost Accounting, Inventory Control, Fixed Assets, Business Tax Compliance, Accounts Receivable, Accounts Payable, and Digital Transformation/Financial Systems.
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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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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Serves as coordinator with overall technical responsibility for designated areas within Accounting (to include general ledger, accounts payable, accounts receivable, asset management, project costing and payroll.
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Assume responsibility for the day-to-day operation of one or more sections, such as payroll, accounts payable, general accounting, or a subordinate section. Knowledge of general construction accounting, auditing, payroll and invoicing preferred.
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Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Strong technical knowledge of accounting principles, financial reporting standards, and regulatory requirements.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role; Accounting, Computer and Information Science, Finance, Information Technology.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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The Accounting Manager will manage accounting functions to include Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes.
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Knowledge of accounting, accounts payable, and general office processes and procedures. PRIMARY FUNCTION: To perform financial accounting within the accounts payable process for school and county system purchases.
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Must have strong knowledge of Hotel accounting system for General Ledger, Accounts Payable, Checkbook and Fixed Assets modules. Import and review accounts payable daily data feed from BirchStreet Purchasing System into Accounts Payable module in Great Plains.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERP's various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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accounting accounts payable invoicing general ledger jobs Company: Appleone
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