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Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Experience posting payroll to general ledger. I hope all is well, I wanted to let you know about a Payroll Accountant/Bookkeeper role with a well-established client located in Downtown Atlanta.
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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. Proven experience as a Bookkeeper in a non-profit organization or a related role.
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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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General Ledger Accountant works in a fast-paced and team-oriented environment. Liaison between NASC General Ledger department and Retail Divisions and Distribution Center Finance.
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Primary role is coordinating with Division Finance, DC Finance and other departments in resolving issues, booking necessary journal entries to ensure the ledger is correct, contributing to accounting process efficiencies, engaging in activities to meet accounting close deadlines, and completing account reconciliations.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Review any problem accounts with Director of Finance and adjust entries to the general ledger. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, grants management, payroll, banking, investments, and other financial systems.
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Prior experience with NetSuite general ledger and Mineral Tree accounts payable software preferred, but not required. The Tennessee Titans strive to be an ELITE franchise in the National Football League, excelling both on and off the field.
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Oversees American Express and PNC Visa card records and posts transactions to the general ledger. Responsible for review and completion of reconciliations of all general ledger accounts including bi-weekly payroll general ledger input.
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The 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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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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Job Description The Financial Systems Administrator is an experienced position in the Finance department and actively maintains the overall structure and reliability of the financial system(s) used for financial reporting, forecasting, profitability, budgeting, call report, allowance for credit loss (CECL), investor reporting, and associated general ledger postings.
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Performs grant accounting functions and works closely with other departments to assure compliance with laws and regulations, draw downs, invoicing, and general ledger entries. Makes adjusting entries affecting several subsystems of an accounting system; Prepares journal entries and reconciliations of general ledger, subsidiary accounts, grants accounts, and reconciliation of bank statements to the general ledger.
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The General Ledger Accountant will own the Sunriver Vacation Rentals Owner billing cycle, as well as inventory, recording cost of goods sold, and the monthly purchasing card reconciliation process.
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bookkeeper general ledger top notch jobs Company: Robert Half
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