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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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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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Managing the daily processes for Income Audit, Accounts Payable, Accounts Receivable, Payroll, and General Ledger functions to ensure accurate recording of information according to generally accepted accounting principles and CIM Hospitality Finance Guidelines in a timely manner.
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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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The Accounting Department consists of: Controller, Assistant Controller/Accounting Manager, Senior Cost Accountant, and General Ledger Accountant. Additionally, this position will be proficient in the General Ledger Accountant functions.
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The position is responsible for recording transactions between multiple operational systems by importing them into our General Ledger system (Sage Intacct). Download data from various CRM's and then import to our General Ledger Accounting system (Intacct.
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Supports and maintains finance and procurement applications, interfaces, and processes including but not limited to accounts payable, accounts receivable, cash management general ledger management, procurement, contracts management, warehouse and storeroom operations, and supply chain management.
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COMPUTER SKILLS - High proficiency with Windows, Microsoft Office products, and Google applications; advanced MS Excel skills; advanced knowledge of general ledger accounting systems; current knowledge of Financial Edge NXT, Blackbaud Altru, Square POS, and Paychex Flex is a big plus but not required.
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Manage day-to-day financial operations, including accounts payable, accounts receivable, and general ledger activities. Perform all tasks associated with the general ledger, including but not limited to entering monthly journal entries, executing monthly closing of the general ledger, producing financial statements, bank reconciliations, and reconciling general ledger accounts.
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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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6 years of Government Cost Accounting is required; General ledger experience, including assets, liabilities, and equity accounts, and working knowledge of Government Accounting Indirect Rates.
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Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
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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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Experience working in Finance Transformation Projects with S4HANA & Fiori Apps (Transactional & Reporting) You have an understanding of SAP Finance integrations with Blackline, Hyperion & other external systems.
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Primary focus on Accounting to Reporting areas such as Project Accounting, Fixed Assets, Payables & Payments, General Ledger, Cash Management, eBTax, Consolidation, Budgeting & Forecasting, FSG, Financial Reporting, EPM.
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general ledger jobs Title: controller Company: Innovative Outsourcing
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