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Should have strong configuration knowledge and experience in developing customized solution on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Centre Accounting, Bank Accounting and Profitability Analysis.
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Support system administration, configuration, and design of Workday Financials; consisting of Procurement, Supplier Accounts, Business Assets, Expenses, and General Ledger functional areas.
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Develops and implements goals, policies, and procedures related to the General Ledger, Accounts Payable and Receivable, Credit and Collections, Property, Plant and Equipment Sales and Property Tax.
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Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close/consolidation processes. Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in every legal entity,linking ledger balances and contract level reconciliations to our daily settlement records and contractual commitments.
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The Accountant, Sponsored Programs is responsible for performing routine accounting and budget reconciliations, and maintenance of General Ledger accounts and business transactions of the organization.
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The Accounting Clerk will support various accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. General Ledger Maintenance: Assist with general ledger entries and reconciliations.
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The Bookkeeper is able to perform various Corporate office functions including the successful follow-up and status of the company's outstanding receivables, accounts payable, general ledger compiling financial information.
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The Senior Accountant will be responsible for reconciling accounts, preparing journal entries, and month-end close with a solid understanding of general ledger accounting and financial reporting.
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Financial Management: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, and general ledger activities. Financial Management: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, and general ledger activities.
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Manage day-to-day accounting operations of the accounting department including but not limited to accounts payable, accounts receivable, general ledger, cash flow, revenue and expenditure variance analysis, check runs, and fixed assets.
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Ensure accurate General Ledger (GL) coding for all bills. Assist with ad-hoc projects and provide support to the accounting team as needed Requirements - Minimum of three years of experience as an Accounts Receivable Clerk or in a similar role.
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Assist in processing daily accounting transactions for all aspects of the business, including accounts receivable, accounts payable, and general ledger entries. This role's primary responsibilities include assisting with month- and year-end closing, performing the regular transactional accounting duties through general ledger posting entries, establishing accounting processes and documentation, and assisting with the financial audit.
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Performs data entry of financial information to prepare spreadsheet and general ledger programs for bookkeeping and reporting purposes. Maintains accurate and complete files of accounts, statistics, billings, invoices, and donor/client files; develops and maintains departmental files; prepares a spreadsheet for recording expenditures and approvals.
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Must have Basic Accounting, General Ledger knowledge and understanding of Procurement processes. Nemours is seeking an Accounts Payable Specialist (Full-Time), to join our team in Jacksonville, Florida.
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Perform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service.
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accounts general ledger jobs in Jacksonville, FL
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