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B.R. Kreider is seeking a Senior Accountant / Assistant Controller to prepare financial reports, perform account reconciliations, and maintain the general ledger. The Senior Accountant / Assistant Controller will be responsible for bringing efficiencies, automation, and effective processes to the accounting operations of the company.
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Provide administrative and end-user support for the following Oracle R12 EBS financial modules: General Ledger, Accounts Receivable, Internet Expenses. Serve as functional administrator for Oracle EBS General Ledger and Internet Expenses modules.
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OSI Systems is seeking a Sr. General Ledger Accountant to manage the General ledger complete cycle process for specific divisions of the organization, while working closely with the Shared Services team, other Opto and Corporate departments, including Executive, Legal, Finance, Compliance, Human Resources, Information Technology, and the Senior Management/ Operations team of the business.
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Set-up and configure Financial Management modules like General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Enterprise Asset Management, Cash & Bank Management, Localization, Taxation in D365 F&O product.
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Main Job Tasks and Responsibilities Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk. The Senior Staff Accountant/Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
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Prepare biweekly journal entries for entry into the general ledger utilizing Deltek Costpoint by calculating and collecting necessary data. Responsible for both Accounts Payable (AP) and Accounts Receivable (AR), revenue recognition, general ledger, cost allocations, and indirect rates.
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In partnership with the hotel’s assigned General Ledger Accountant and in accordance with company rules and policies, ensure the proper process is in place to manage and report the inflow of money in and out of the hotel.
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Scope of leadership roleUnder general guidance from the IPS Controller and directly reporting to the Director of Shared Service and Finance Transformation, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate segment level for the general ledger shared services group.
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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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Manage the month-end closing process for AR, including reconciliation of AR sub-ledger to general ledger and CECL calculation. Humble, diligent and resourceful Preferred Qualifications: Certified Public Accountant (CPA) or similar professional certification.
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What you’ll do as a Plant Accountant: Responsible for plant accounting procedures related to operations (e.g. general ledger, accruals, journal entry preparation, daily cash application, and inventory control including inventory reconciliations.
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Analyze general ledger data to ensure proper recording per the FERC Uniform System of Accounts. The Senior Accountant – Regulatory Reporting and Compliance is primarily responsible for preparing and filing required reports to the Federal Energy Regulatory Commission, Railroad Commission of Texas, and to other federal and state agencies.
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The Junior Accountant I is responsible for support to the Finance Department through the delivery of accounting services, with emphasis on accounts payable, data entry, filing, and assistance with general ledger data entry, reconciliation and special projects, as needed.
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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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HEI also provides pet insurance through the ASPCA. For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.
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your life general ledger accountant jobs Company: Sparks Group in Kekaha, Hawaii
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