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As a member of the Business Office team, the General Ledger (GL) Accountant coordinates the activities involved with developing and maintaining a fixed asset inventory for Hawaii Pacific University and Hawaii Lifestyle Retail Properties (HLRP.
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Maintains SEFA schedules and performs monthly grants reconciliation with general ledger. Overview : Under general supervision, performs professional accounting activities which support the preparation, recordation, and reconciliation of accounting/business transactions.
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The Senior Associate, General Ledger Accountant will be responsible for assigned projects to deliver month-end financial results in a timely manner to report to both the parent company and its investors.
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Areas of expertise including but not limited to General Ledger, Product Costing, Accounts Payable, Accounts Receivable, COPA, Multi-Currency Process and Corporate AccountingAreas of expertise in SAP FICO (ECC/S4) including but not limited to Product Cost, Actual Cost, Material Ledger, COPA, GL, AR, AP, Fixed Assets, SAP Security related to Roles and SOD’s.
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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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RCC seeks applicants for the General Ledger/AR Accountant position who share RCC's values of integrity, diversity, equity, and inclusion, excellence, access, and learning for life.
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Responsible for gaining knowledge with a high proficiency in the areas of patient accounting, general ledger accounting/AP/payroll, third-party reimbursement, resource management, HIM, materials management, information systems, and internal audit control structure (to include assisting the Internal Audit Team with on-site audits in other markets.
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Assists Payroll Director with balancing and reconciliation of all payroll-related general ledger postings. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile.
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This role is responsible for ensuring the compliance and integrity of our SAP security environment by utilizing the Pathlock GRC system in conducting provisioning reviews, segregation of duties (SOD) assessments and participating as a key business security resource for the client's S4 Hana General Ledger Project.
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Location The Ritz-Carlton Washington D.C., 1150 22nd Street NW, Washington, District of Columbia, United States
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Minimum of 5 years experience in SAP FICO and General Ledger (GL) modules. We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable and payroll.
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NIRA, Inc. is looking for a full-time Senior Accountant who can work independently and perform accounting duties using Deltek Costpoint. Prepare annual closeout documents including sending year end 1099s to independent contractors and assist tax accountant to prepare annual tax reports.
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This Fixed Asset Accountant will reconcile all fixed asset and accumulated depreciation general ledger accounts. The Fixed Asset Accountant will prepare monthly financials for fixed assets.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The General Ledger Accountant provides financial information to the organization by maintaining and reconciling accounts. Prepare general ledger journal entries, ensuring proper coding, appropriate accruals are in place, close.
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general ledger jobs Title: staff accountant Company: Appleone
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