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Experience overseeing the General Ledger, reconciling Accounts Payable (AP) & Accounts Receivable (AR), and executing fiscal year-end processes. Assist with accounting functions, including Overseeing the General ledger, Reconciling AP & AR, Preparing budget forecasts, and Executing fiscal year-end processes.
$36 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Make general ledger entries for all ACH non-member related transactions. The primary purpose of this position is to perform clerical duties for processing automated clearing house (ACHs) and Share Drafts including daily balancing of applicable general ledger accounts in a timely and accurate manner.
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My client, is looking for a SeniorAccountant to prepare journal entries , reconcile and balance general ledger accounts, prepare financial statements and maintian fixed assets. The ideal candidate will have a BS in Accounting, 7+ years of accounting experience, intermediate Excel, to include pivot tables and v-look-ups, strong attention to detail and a desire to work in a dynamic and collaborative environment.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Collaborate with the Manager, Accounting to ensure that the general ledger reflects all financial transactions are recorded in accordance with IFRS. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Ensure all International ACH transactions (IAT) are systematically verified through the Office of Foreign Affairs (OFAC) software. Additional post-secondary coursework in accounting is preferred but not required.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This job leads in providing support across Finance areas within Cloud operations, including but not limited to: Accounts Receivable, Cash Management, General Ledger, Fixed Assets, Allocations and Supply Chain Management.
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Oracle PPM / Grants Cloud Functional Lead Project Portfolio Management - Project And Grants - Public
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Knowledge of integrations with other financial modules including Accounts Payable, Accounts Receivables, Purchasing, Fixed Assets and General Ledger. Oracle North America Applications Consulting (NAAC) is hiring an Oracle PPM/Grants Cloud Functional Lead (Project Portfolio Management - Projects and Grants) with experience in the following modules: Grants Accounting, Project Accounting, Project Costing, and Project Billing.
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This position will consult/analyze and deliver on more complex Business Analysis assignments/projects across Finance Operations, including Treasury, Tax, General Ledger Reconciliation, Unclaimed Property, Cash & Bank Relationship Management and Investment Accounting.
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Solid knowledge of major general ledger systems, GAAP (Generally Accepted Accounting Principles) as well as financial concepts (IRR analyses, DCFs, etc.) Experience with a tech stack that includes, Workday, Adaptive Insights, OneStream, and other point solutions.
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Assist with closing books, forecasting balance of year financials, and creating annual plans and budgets Review various month end reports including actual versus budget variances General ledger research to ensure all possible billing opportunities and cost savings are captured.
$90,000 a yearRemoteExpandUpdated 27 days ago - UpvoteDownvoteShare Job
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Examines all incoming City of Dover and DDP vendor invoices, travel reimbursement requests, and other financial and purchasing documents received for internal and external vendors to determine, prior to payment, arithmetic accuracy, dates, budget correctness, proper supporting documents, proper approval, legality and correct general ledger coding.
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Customer invoicing, revenue posting to general ledger, monitoring of monthly aging reports. forecast / annual plan; general ledger research to ensure all possible billing opportunities are captured.
Full-timeRemoteExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Leads and manages the work of the General Ledger team, and Accounts Payable team,addressing general ledger maintenance, financial reporting, year-end audit preparation and oversight, Uniform Guidance preparation and audits, FEMA, ARPA and HRSA submissions, FEMA, ARPA and HRSA audits.
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Position supervises Accounts Payable and Staff Accountants addressing general ledger maintenance, financial reporting, year-end audit preparation and supports budgeting and forecast activity.
$110,000 - $135,000 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Supervise all aspects of loan operations including generation of loan documents, booking loans, posting of payments, payoffs, draw requests, collateral management, post-closing functions, document imaging, exception tracking, e-signatures and balancing general ledger accounts.
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general ledger jobs in Dover, DE
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