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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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Work with the Senior Accountant to maintain the general ledger and other accounting records (fixed assets and depreciation, designated funds, endowment fund, retirement fund and insurance, etc.
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Process and balance transactions posted to general ledger related to foreign currency exchange. Manually retroactive adjustments, spread, or rate changes and input transactions into the accounting system to ensure we are in sync with Agent Bank. Research and correct outstanding General Ledger and other financial entries.
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Maintain and reconcile multiple general ledger accounts, including monthly variance analysis Oversight of different staff functions, accounts payables, payroll, accounts receivable including customer billing and collections.
$60,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Full Charge Bookkeeper will be responsible for managing all aspects of the company's financial records, including accounts payable, accounts receivable, payroll processing, and general ledger maintenance.
$65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This individual will also be accountable for reconciling the general ledger and invoices, assisting in project implementations, Invoicing and continual process improvement. WHY JOIN THE ONESTREAM TEAM Transparency around corporate structure, salary, and benefitsCore value of customer successVariety of project work (not industry specific)Strong culture and camaraderieMultiple training opportunities BENEFITS AT ONESTREAM OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement.
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Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, and intercompany balance confirmation. Reviews source data, subledgers, general ledger accounts, balance sheet, and income statement schedules, the other reports, and/or prepare required journal entries.
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Oversees account payable and accounts receivable functions as well as management of general ledger. The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to this description.
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Perform Item Processing functions daily including the share draft in-clearing file, submitting the share draft return file in a timely manner, balance daily transit files and related general ledger accounts.
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Ensures compliance with financial accounting standards (e.g. general ledger, cash payments/receipts, investments, fixed assets, inventory, liabilities, tax transactions, etc. Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.
$245,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with Fixed Asset Maintenance including but not limited to adding assets, maintaining correct back up, Sub Ledger to General Ledger reconciliations. Perform duties, which may be assigned by the leadership team and/or general management.
$63,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
$92,500 depends on education, experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Subject matter expertise in one or more ERP PeopleSoft Finance and Supply Chain like eProcurement, Accounts Payable, General Ledger, Asset Management, Accounts Receivable, Grants , Project Costing.
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Job Description: Perform customer account analysis; month-end close; reconciliations and analysis to complete; intercompany reconciliations differences; accounts receivable/payable invoicing with reference to intercompany transactions; miscellaneous requests; analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary; system testing; development of test cases; and review and documentation of performed test cases.
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The Financial Analyst Intern will assist with the closing of general ledger each month. Will get exposure to general ledger accounting activities including revenue accounting, expenditure accounting, and any related reporting requirements such as reconciliations, adjustment entries, operating transfers, audit reporting, and financial statements.
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general ledger jobs in Franklin, MI
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