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35% time)Research and clear all accounting general ledger reconciliation items within deadlines. 2 years general office experience. The Down Payment Specialist must follow through with sales sites and Accounting staff daily using effective and timely communication.
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The various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account reconciliations; reviewing, providing, correcting, and coding data; conducting root cause analysis and remediation; resolving rejected entries and suspended items; updating financial transaction records; reconciling settlements and adjustment entries; remediating fund-processing errors; certifying asset and liability general ledger accounts.
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Hands on and strong techno-functional knowledge in Oracle EBS R12.2 P2P Modules (Purchasing, Payables, Fixed Assets, Project, General Ledger, Receivables, SLA and Common modules). Hands on and strong techno-functional knowledge in Oracle EBS R12.2 P2P Modules (Purchasing, Payables, Fixed Assets, Project, General Ledger, Receivables, SLA and Common modules.
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Accounting functions: accounts payable, general ledger and trust accounting, financial and tax reporting, billing, payroll, cash flow control, etc. Prior accounting experience required (general ledger, accounts payable, billing, payroll, etc.
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Oversee day-to-day accounting operations, including general ledger management, accounts payable/receivable, and payroll. Oversee day-to-day accounting operations, including general ledger management, accounts payable/receivable, and payroll.
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Oversee all accounting operations, including billing, accounts payable, accounts receivable, treasury, general ledger, cost and inventory accounting, as well as revenue recognition and deferral.
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Proficient in performing reconciliations between subledger and general ledger systems identifying and resolving discrepancies. As a digital transformation partner to more than 700+ clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world.
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Responsibilities of the Junior Accountant:As a Junior Accountant, you'll be at the forefront of financial operations: Assist in maintaining meticulous financial records, covering accounts payable and receivable, general ledger entries, and bank reconciliations.
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5+ years of experience in Oracle Financials Cloud with a focus on General Ledger or Accounting Hub Cloud Services. Familiarity with IT Service Management tools like ServiceNow or Jira. 5+ years of experience in Oracle Financials Cloud with a focus on General Ledger or Accounting Hub Cloud Services.
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Manage all aspects of the day-to-day accounting processes including accounts payable, accounts receivable, payroll and general ledger. Partner with venue General Managers to ensure AP, budgets and finance procedures are accurate and submitted on time.
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Maintains a thorough understanding of the business operations, financial reporting and the General Ledger structure. Performs standard accounting activities, including preparing, classifying, recording, maintaining, and reconciling the General Ledger accounts, sub-ledgers and subsystems in compliance with accepted accounting policies and principles.
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Proficiency with business processes including: general ledger, budgeting, supply chain cash management, grant management, chart of accounts re-design, procure-to-pay, purchase order conversions, expense management, fixed asset management, and/or order-to-cashReport writing experience and/or Workday Financials certification, highly desired.
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Executing assigned monthly, quarterly, and annual general ledger closing processes. Certifications (such as CMA or CPA) and public accounting experience (Big 4) will be a bonus. Our client has an immediate opportunity for a Senior Accountant.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Must have 5+ years of full lifecycle SAP implementations specifically with SAP General Ledger (GL) experience in requirements gathering, design, configuration, development support, testing and deployment of end-to-end process.
$179,875 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Strong accounting and finance knowledge and experience (month/year-end close, general ledger, financial systems, financial reporting, consolidations, cash flow modeling, reconciliations, AR, AP, etc.
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general ledger jobs in Tampa, FL
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