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General knowledge of internal General Ledger Accounting, Rates and Compliance, and Cost Proposal functions. General Dynamics Mission Systems has an immediate opening for an entry level Finance Specialist.
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Strong systems skills, including Excel (VBA), general ledger, reporting and database skills. Experience working with Oracle and Essbase, or similar general ledger systems, reporting tools and database tools.
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As the Accountant Sr. for the ASU Alumni Association your responsibilities would include some Accounts Payable, Accounts Receivable, General Ledger accounting. This person will be an important part of month end, financial statement preparation, annual audit and budget, Non-Profit accounting experience is a plus.
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Ensure the integrity of accounting information by recording transactions and reconciling general ledger accounts. Ceterus serves over 1,000 customers today across over 2,000 locations in well-known brands like Jimmy John's, Jersey Mike's, Orangetheory Fitness, Club Pilates, European Wax, and Massage Envy as well as emerging brands like Scooter's Coffee, Crumbl Cookies, and Men in Kilts.
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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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In partnership with the hotel’s assigned General Ledger Accountant and in accordance with company rules and policies, ensure the proper process is in place to manage and report the inflow of money in and out of the hotel.
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Process knowledge and technical and experience in SAP General Ledger, Order-to-Cash, Procurement such, Microsoft Dynamics, processes, along with change management, training, problem-solving, and troubleshooting Knowledge and experience in Finance and supply chain best practices, Including Project and Portfolio Management, Investment Management, Procure to Pay, Asset Capitalization, inventory management, Cost management.
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We are focused on optimizing our sales and use tax process and are looking to add a team member who is passionate about tax and who will assist with multi-state sales and use tax compliance, general ledger account reconciliations, and product taxability analysis.
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Experience using enterprise resource planning applications, including general ledger and budget applications (e.g., Workday Adaptive Planning, Workday FMS, PeopleSoft). Evidence of a Master’s degree in related field, such as finance, business, public administration, public policy, economics, higher education administration; OR three (3) years relevant work experience in budgeting, forecasting, or financial analysis in the public or nonprofit sectors (preferably in higher education.
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At Ceterus, our job is to help franchise small business owners optimize their financial performance and reporting. We deliver timely and accurate monthly financial statements through our outsourced bookkeeping and accounting services that provide the insights to help owners meet their business objectives.
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Collaborates with the Executive Director in successfully reconciling the billing system reports with the general ledger. Reconciles Medicare quarterly reports produced by the fiscal intermediary with the billing information system, and prepares the annual Medicare cost report for Executive Director review.
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Review for accuracy, appropriate approvals, valid sales and use tax, and correct general ledger coding. Kimley-Horn, one of Fortune Magazine's "100 Best Companies to Work For," is looking for a Payables Specialist to join the corporate Finance and Accounting team in our Phoenix, AZ office.
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Minimum of 10 years' experience in SAP Financials, including but not limited to the following modules: SAP Group Reporting, SAC, BPC, EPM, Financial Planning and Consolidations, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO), and/or Central Finance.
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This position Collects, consolidates and analyzes financial data from various general ledger systems used at our domestic and international manufacturing sites and other sources required for both internal and external purposes, including SEC reporting.
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Oversee day-to-day accounting operations, including, accounts receivable, accounts payable, and general ledger. Experience with the following software helpful but not required: Blue Folder, Sage Intacct, and Sage Fixed Assets.
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general ledger jobs in Scottsdale, AZ
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