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Assist, participate, identify and/or perform configuration activities within the SAP ERP FI/CO module including Material Ledger, Product costing (PCC), General Ledger, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis, Asset Accounting, and Project Systems/Investment management.
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Experience in organizations that use Workiva (Wdesk) Oracle General Ledger, Hyperion Financial Management (HFM), Essbase. The Senior Auditor will lead and/or participateon complex audits of Treasury, Accounting and Corporate Finance in areas including the Capital Adequacy Process, Liquidity Risk Management, Treasury Operations, Treasury Investment Portfolio, SEC Financial Statement Reporting, and Regulatory Reporting.
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Assist Accounting Manager and CFO with all aspects of the organization's accounting and finance activities in accordance with established non-profit accounting principles. 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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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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Maintain the general finance modules in Dynamics GP or D365 Finance and Operations including Receivables, Payables, Inventory, Cash Management, General Ledger and Procurement.
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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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Under general guidance from the IPS Controller and directly reporting to the Director of Shared Service and Finance Transformation, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate segment level for the general ledger shared services group.
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40% Participate in development activities for UCPath, the PeopleSoft HCM ERP system, including, but not limited to, the areas of HR, Payroll, General Ledger, Commitment Accounting, Absence Management, partnering with other parties, including vendor consultants to incorporate industry best practices and development of defect-free enhancements for the system.
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Manages the general accounting activities of the company, including but not limited to overseeing the cost accounting function, accounts receivable, accounts payable, general ledger, daily cash control, fixed asset, inventory, bank reconciliation, and completing tasks as needed.
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Proficiency in MS Dynamics 365 F&O finance modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, and Financial Reporting.
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A/P, accounts payable, accounts receivable, accounting staff, accountant, general accountant, accounts payable clerk, general accounting, accounting associate, accounting clerk, A/R, invoice, invoicing, staff account, finance analyst, accounting professional, manufacturing accountant, accountant I, accountant II, accountant III.
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Manage and maintain accurate financial records tailored to the needs of their non-profit, including accounts payable, accounts receivable, and general ledger entries. Generate financial reports that align with non-profit accounting standards, including balance sheets, income statements, and cash flow statements.
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The Staff Accountant will perform accounting tasks such as preparing financial reports to track assets, liabilities, profit and loss, tax liabilities, ongoing maintenance, entries of the DECC's general ledger, bank reconciliation, and other related tasks as assigned by the Finance Director.
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The Finance Director reports directly to the Township Manager and is generally responsible for the development and management of the township’s $23 million operating and capital budget (including a $10 General Fund budget, a $3 million capital budget, and an $8 million sewer system budget.
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Developing knowledge of internal Audit, General Ledger Accounting, Rates and Compliance, and Cost Proposal functions. General Dynamics Mission Systems has an immediate opening for a Finance Analyst in our Rotational Development Program.
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finance accounting general ledger jobs Company: Lincoln Financial Group
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