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Computer experience required with an emphasis on finance related IT systems management (General Ledger, Accounts Payable, Fund Accounting, Budget, Purchasing card, Cost Accounting, etc.
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Manage all general ledger and subsidiary transactions and journals, including cash and credit card receipts, cash disbursement, accounts payable, accounts receivable, revenue releases, payroll accounts, cash flow forecasting, grants administration, and reporting in QuickBooks.
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Oversee day-to-day accounting functions, including accounts payable, accounts receivable, cash management, general ledger, and the month end close process. The Corporate Accounting Manager is responsible for managing the day-to-day accounting and financial reporting functions for the corporate consolidation accounting team.
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Financial statement, general ledger, bank reconciliation, Excel Pivot Tables, General Accounting, Journal Entry, Bookkeeping. Experience with financial statements, general ledgers, bank reconciliations, budgets, accounts payable, accounts receivable, collections, and customer service are required.
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Through subordinates, supervise and coordinate the functions of reimbursement, budget, patient accounting, and general accounting, which include general ledger accounting, accounts payable and cashiering.
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Support on general ledger activities, i.e. code checking and routing. Minimum of 3 years of accounting experience ; strong understanding of ledger and accounting principles.
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Perform month-end account payable aging to general ledger, ensuring that all invoices for the month are posted and all manual checks have been posted. Assist and be able to perform duties of Accounts Receivable and Payroll when necessary.
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Identify and reconcile General Ledger accounts, daily discrepancies, and aging accounts. The candidate is responsible for overseeing all of the day-to-day accounting activity for the hotel, restaurant and retail operations, while delivering outstanding guest service.
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General Responsibilities:· Prepare monthly financial reporting package in an accurate and timely manner including, but not limited to the following:o Post general ledger transactions.
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The Staff Accountant is responsible for maintaining financial information and ensuring accuracy of the general ledger accounts. Ensures the accuracy of entries to ledger accounts and reconciles assigned accounts.
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Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions.
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Responsible for preparation, processing and reconciliation of: accounts receivable, accounts payable, general ledger, payroll, credit card accounts, and other activities.
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Experience with intercompany accounting; financial transaction processing systems for accounts payable/receivable and general ledger operations; tax including withholding, information reporting including federal, multi-state sales/use tax, GST, VAT and foreign income taxes.
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Oversee and optimize financial operations activities, including Accounts Payable, Accounts Receivable, General Ledger, Tax and Financial Reporting. Professional accounting designation (e.g., ACCA, ACA, CPA, CA.
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The Staff Accountant is responsible for performing daily accounting activities, processing general ledger journal entries, and preparing balance sheet and income statement accounts for a portfolio of limited service, extended stay and select full-service hotels.
$28 - $29 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago
accounting accounts general ledger jobs in Orlando, FL
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