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Our mission at DCIDS is to save lives through organ and tissue donation and we want professionals on our team that will embrace this important work
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Research and resolve issues pertaining to cash payments, customer, pricing, collateral management, credit, general ledger reconciliation and work with the Documentation Group to resolve complex confirmation and ISDA trade issues the resolution on all trade-related issues.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Understanding of relevant Army End-to-End (E2E) business processes and knowledge of how those processes work within current Army ERP systems, specifically the General Fund Enterprise Business Systems (GFEBS), Logistics Modernization Program (LMP), Global Combat Support System (GCSS-Army.
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Process Payroll: Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Budgeting and Forecasting: Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company's financial budget and forecasts within Sage Intacct Planning.
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Payroll: Process Payroll: Process payroll for 100+ employees using Paycom and importing file from Paycom into general ledger software, SAGE Intacct. Software: SAGE Intacct a plus, Paycom, ADP or similar third-party payroll provider.
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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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As Finance Manager of GL and Period End Close you will manage the General Ledger Team and ensure the period end closes for the Rolls-Royce entities and RR Solutions America are timely and of high quality.
$102,816 - $167,076 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist THQ departments with processing credit card transactions via onlineEvalon/Converge Virtual Terminal Merchant system and the proper General Ledger recording of this activity,based on reconciliation of Elavon Merchant account batch report detail and the JP Morgan Chase daily activity report (IE: NY Staff Band, THQ Conference Center, Territorial OTHERS Program, Student Loans, Overseas ChildSponsorship Program.
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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.
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The Grant Accountant will oversee and audit the work of the grant accounting and general ledger maintenance duties. General ledger management. The Grant Accountant will oversee and audit the work of the grant accounting and general ledger maintenance duties.
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Work closely with Finance staff to ensure that all Tessitura coding corresponds correctly to the proper general ledger accounts. Track pledges receivable and summarize and report monthly reconciling the data to the general ledger.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Customize and configure SAP FICO modules including General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Acting as a bridge between on-site operations and the general ledger team, the Latitude Accountant individual is tasked with daily cash monitoring, comprehensive sales reporting, and timely provision of month-end reports to the general ledger team.
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general ledger jobs Company: Federal Bureau Of Prisons in Torrington, Connecticut
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